Billed Entity:
132192
FRN:
957312
Funding Year:
2003
470#:
313520000254994
471#:
355005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$203.94
Last Date of Service:
2003-08-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$203.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$127.46
$127.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$254.92
$254.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254.92
$254.92
Discount Percent:
90
80
Requested Amount:
$229.43
$203.94