Billed Entity:
124817
FRN:
1045281
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:
$946.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$946.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$131.45
$131.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,577.40
$1,577.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,577.40
$1,577.40
Discount Percent:
55
60
Requested Amount:
$867.57
$946.44