FRN:
973432
Funding Year:
2003
470#:
105570000424208
471#:
359938
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):
2003-07-01
Committed Amount:
$338.40
Last Date of Service:
 
Disbursed Amount:
$324.05
Payment Mode:
SPI
Remaining:
$14.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$47.00
$47.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.00
$564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.00
$564.00
Discount Percent:
80
60
Requested Amount:
$451.20
$338.40