Billed Entity:
132587
FRN:
911836
Funding Year:
2003
470#:
736750000416441
471#:
337857
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:
$561.60
Last Date of Service:
 
Disbursed Amount:
$504.48
Payment Mode:
SPI
Remaining:
$57.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
61
60
Requested Amount:
$570.96
$561.60