Billed Entity:
141306
FRN:
1030450
Funding Year:
2003
470#:
659880000422913
471#:
375652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-15
Committed Amount:
$2,278.00
Last Date of Service:
 
Disbursed Amount:
$1,164.56
Payment Mode:
BEAR
Remaining:
$1,113.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
69
67
Requested Amount:
$2,815.20
$2,733.60