Billed Entity:
141550
FRN:
1045973
Funding Year:
2003
470#:
304460000445558
471#:
376646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,539.48
Last Date of Service:
2008-02-05
Disbursed Amount:
$3,539.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$983.19
$983.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,798.28
$11,798.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,798.28
$11,798.28
Discount Percent:
56
30
Requested Amount:
$6,607.04
$3,539.48