Billed Entity:
140813
FRN:
934779
Funding Year:
2003
470#:
136930000422931
471#:
347112
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:
$432.60
Last Date of Service:
 
Disbursed Amount:
$432.42
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$51.50
$51.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.00
$618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.00
$618.00
Discount Percent:
75
70
Requested Amount:
$463.50
$432.60