Billed Entity:
126850
FRN:
935716
Funding Year:
2003
470#:
956010000426855
471#:
347381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,380.00
Last Date of Service:
 
Disbursed Amount:
$1,334.22
Payment Mode:
BEAR
Remaining:
$45.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
80
50
Requested Amount:
$2,208.00
$1,380.00