Billed Entity:
197367
FRN:
927376
Funding Year:
2003
470#:
674270000426894
471#:
344244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$690.00
Last Date of Service:
 
Disbursed Amount:
$585.46
Payment Mode:
BEAR
Remaining:
$104.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
45
50
Requested Amount:
$621.00
$690.00