Billed Entity:
106966
FRN:
992612
Funding Year:
2003
470#:
946310000432593
471#:
365464
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:
$290.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$290.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.39
$40.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484.68
$484.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484.68
$484.68
Discount Percent:
70
60
Requested Amount:
$339.28
$290.81