Billed Entity:
199890
FRN:
951573
Funding Year:
2003
470#:
189900000442991
471#:
352723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-30
Committed Amount:
$4,448.80
Last Date of Service:
2005-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,448.80
Last Date to Invoice:
2005-03-31

Original
Committed
Monthly Cost:
$5,561.00
$5,561.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,732.00
$66,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,732.00
$66,732.00
Discount Percent:
64
80
Requested Amount:
$42,708.48
$53,385.60