Billed Entity:
136375
FRN:
1008880
Funding Year:
2003
470#:
530710000324010
471#:
369919
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):
 
Committed Amount:
$1,311.41
Last Date of Service:
2006-01-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,311.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$182.14
$182.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,185.68
$2,185.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,185.68
$2,185.68
Discount Percent:
56
60
Requested Amount:
$1,223.98
$1,311.41