Billed Entity:
141607
FRN:
964154
Funding Year:
2003
470#:
246810000435824
471#:
357376
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:
$949.20
Last Date of Service:
 
Disbursed Amount:
$760.19
Payment Mode:
SPI
Remaining:
$189.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,356.00
Discount Percent:
80
70
Requested Amount:
$1,084.80
$949.20