Billed Entity:
123641
FRN:
1007170
Funding Year:
2003
470#:
921370000435234
471#:
369489
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:
$716.45
Last Date of Service:
 
Disbursed Amount:
$448.18
Payment Mode:
BEAR
Remaining:
$268.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$149.26
$149.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,791.12
$1,791.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,791.12
$1,791.12
Discount Percent:
50
40
Requested Amount:
$895.56
$716.45