Billed Entity:
124006
FRN:
1106267
Funding Year:
2004
470#:
603260000461397
471#:
390909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,071.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,071.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$426.53
$426.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,118.36
$5,118.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,118.36
$5,118.36
Discount Percent:
70
60
Requested Amount:
$3,582.85
$3,071.02