Billed Entity:
234690
FRN:
1023572
Funding Year:
2003
470#:
360890000434324
471#:
374040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,417.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,417.12
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$131.30
$131.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,575.60
$1,575.60
One Time Cost:
$195.80
$195.80
One Time Ineligible Cost:
$0.00
$195.80
Total Cost:
$1,771.40
$1,771.40
Discount Percent:
90
80
Requested Amount:
$1,594.26
$1,417.12