Billed Entity:
136268
FRN:
1035997
Funding Year:
2003
470#:
289230000438265
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:
$6,698.81
Last Date of Service:
 
Disbursed Amount:
$3,592.34
Payment Mode:
BEAR
Remaining:
$3,106.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$930.39
$930.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,164.68
$11,164.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,164.68
$11,164.68
Discount Percent:
53
60
Requested Amount:
$5,917.28
$6,698.81