Billed Entity:
135576
FRN:
924599
Funding Year:
2003
470#:
103710000332411
471#:
341497
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):
2003-07-01
Committed Amount:
$888.62
Last Date of Service:
2006-03-15
Disbursed Amount:
$874.35
Payment Mode:
BEAR
Remaining:
$14.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$185.13
$185.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,221.56
$2,221.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,221.56
$2,221.56
Discount Percent:
50
40
Requested Amount:
$1,110.78
$888.62