Billed Entity:
132587
FRN:
911845
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:
$86.40
Last Date of Service:
 
Disbursed Amount:
$67.35
Payment Mode:
SPI
Remaining:
$19.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$144.00
Discount Percent:
61
60
Requested Amount:
$87.84
$86.40