Billed Entity:
125097
FRN:
1071913
Funding Year:
2004
470#:
388380000459831
471#:
390876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$1,098.68
Payment Mode:
BEAR
Remaining:
$161.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
65
70
Requested Amount:
$1,170.00
$1,260.00