Billed Entity:
144591
FRN:
965806
Funding Year:
2003
470#:
746830000427710
471#:
357792
SPIN:
143002665
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:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$2,123.74
Payment Mode:
SPI
Remaining:
$36.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
80
60
Requested Amount:
$2,880.00
$2,160.00