Billed Entity:
68345
FRN:
1208852
Funding Year:
2004
470#:
349120000465277
471#:
434094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$136.03
Last Date of Service:
 
Disbursed Amount:
$136.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$28.34
$28.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340.08
$340.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340.08
$340.08
Discount Percent:
40
40
Requested Amount:
$136.03
$136.03