Billed Entity:
136466
FRN:
979799
Funding Year:
2003
470#:
669430000442720
471#:
361740
SPIN:
143001192
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:
$286.99
Last Date of Service:
 
Disbursed Amount:
$286.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$39.86
$39.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$478.32
$478.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478.32
$478.32
Discount Percent:
70
60
Requested Amount:
$334.82
$286.99