Billed Entity:
135424
FRN:
1008628
Funding Year:
2003
470#:
209220000435089
471#:
368686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$100.80
Last Date of Service:
 
Disbursed Amount:
$100.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$252.00
Discount Percent:
50
40
Requested Amount:
$126.00
$100.80