Billed Entity:
140822
FRN:
1008457
Funding Year:
2003
470#:
962650000443159
471#:
369789
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:
$500.14
Last Date of Service:
 
Disbursed Amount:
$500.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$59.54
$59.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$714.48
$714.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714.48
$714.48
Discount Percent:
71
70
Requested Amount:
$507.28
$500.14