Billed Entity:
123903
FRN:
948280
Funding Year:
2003
470#:
716780000422935
471#:
348367
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:
$3,217.38
Last Date of Service:
 
Disbursed Amount:
$3,217.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$536.23
$536.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,434.76
$6,434.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,434.76
$6,434.76
Discount Percent:
54
50
Requested Amount:
$3,474.77
$3,217.38