Billed Entity:
135253
FRN:
945668
Funding Year:
2003
470#:
914230000428469
471#:
350444
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$877.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$877.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$146.24
$146.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,754.88
$1,754.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,754.88
$1,754.88
Discount Percent:
45
50
Requested Amount:
$789.70
$877.44