Billed Entity:
124817
FRN:
1045162
Funding Year:
2003
470#:
670570000442632
471#:
380057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$932.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$932.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$129.46
$129.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,553.52
$1,553.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,553.52
$1,553.52
Discount Percent:
55
60
Requested Amount:
$854.44
$932.11