Billed Entity:
123641
FRN:
1005062
Funding Year:
2003
470#:
138810000435214
471#:
368770
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:
$709.10
Last Date of Service:
 
Disbursed Amount:
$709.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$147.73
$147.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,772.76
$1,772.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,772.76
$1,772.76
Discount Percent:
50
40
Requested Amount:
$886.38
$709.10