Billed Entity:
90639
FRN:
1037913
Funding Year:
2003
470#:
790350000448078
471#:
378197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$884.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$884.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$368.52
$368.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,422.24
$4,422.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,422.24
$4,422.24
Discount Percent:
40
20
Requested Amount:
$1,768.90
$884.45