Billed Entity:
136192
FRN:
966468
Funding Year:
2003
470#:
516240000416721
471#:
357940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,224.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,224.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$170.09
$170.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,041.08
$2,041.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,041.08
$2,041.08
Discount Percent:
56
60
Requested Amount:
$1,143.00
$1,224.65