Billed Entity:
129536
FRN:
1037701
Funding Year:
2003
470#:
510140000440859
471#:
373865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove ineligible yellow page costs contained in support documentation. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$669.89
Last Date of Service:
 
Disbursed Amount:
$669.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$158.56
$139.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,902.72
$1,674.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,902.72
$1,674.72
Discount Percent:
43
40
Requested Amount:
$818.17
$669.89