Billed Entity:
143965
FRN:
990431
Funding Year:
2003
470#:
322740000432591
471#:
348417
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:
$749.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$749.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$104.12
$104.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,249.44
$1,249.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.44
$1,249.44
Discount Percent:
70
60
Requested Amount:
$874.61
$749.66