Billed Entity:
124796
FRN:
1074584
Funding Year:
2004
470#:
153340000458942
471#:
388740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$621.68
Last Date of Service:
 
Disbursed Amount:
$513.49
Payment Mode:
BEAR
Remaining:
$108.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$74.01
$74.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.12
$888.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.12
$888.12
Discount Percent:
80
70
Requested Amount:
$710.50
$621.68