Billed Entity:
125057
FRN:
1048938
Funding Year:
2003
470#:
692100000447970
471#:
377448
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):
2003-07-01
Committed Amount:
$756.00
Last Date of Service:
 
Disbursed Amount:
$737.86
Payment Mode:
BEAR
Remaining:
$18.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
66
70
Requested Amount:
$712.80
$756.00