Billed Entity:
196310
FRN:
1120679
Funding Year:
2004
470#:
100580000490186
471#:
408875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-26
Wave:
48
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,848.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,848.00
Last Date to Invoice:
2008-10-24

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
90
20
Requested Amount:
$8,316.00
$1,848.00