Billed Entity:
140822
FRN:
1008552
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:
$479.81
Last Date of Service:
 
Disbursed Amount:
$75.66
Payment Mode:
SPI
Remaining:
$404.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$57.12
$57.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$685.44
$685.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685.44
$685.44
Discount Percent:
71
70
Requested Amount:
$486.66
$479.81