Billed Entity:
144688
FRN:
984804
Funding Year:
2003
470#:
705430000425131
471#:
362967
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$189.00
Last Date of Service:
 
Disbursed Amount:
$188.17
Payment Mode:
SPI
Remaining:
$0.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31.50
$31.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.00
$378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.00
$378.00
Discount Percent:
60
50
Requested Amount:
$226.80
$189.00