Billed Entity:
143621
FRN:
1015916
Funding Year:
2003
470#:
866960000431628
471#:
371688
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-03-01
Service Start Date (486):
2004-03-01
Committed Amount:
$868.38
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$868.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$380.87
$380.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,523.48
$1,523.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,523.48
$1,523.48
Discount Percent:
60
57
Requested Amount:
$914.09
$868.38