Billed Entity:
140817
FRN:
935868
Funding Year:
2003
470#:
377440000419681
471#:
347647
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):
2003-07-30
Service Start Date (486):
2003-07-01
Committed Amount:
$8,287.20
Last Date of Service:
 
Disbursed Amount:
$7,425.24
Payment Mode:
SPI
Remaining:
$861.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,151.00
$1,151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,661.00
$12,661.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,812.00
$13,812.00
Discount Percent:
70
60
Requested Amount:
$9,668.40
$8,287.20