Billed Entity:
136268
FRN:
1035475
Funding Year:
2003
470#:
877490000440110
471#:
377475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,411.20
Last Date of Service:
2007-10-23
Disbursed Amount:
$1,411.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$196.69
$196.69
Ineligible Monthly Cost:
$0.69
$0.69
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
53
60
Requested Amount:
$1,246.56
$1,411.20