Billed Entity:
106950
FRN:
992871
Funding Year:
2003
470#:
192540000432572
471#:
365662
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:
$241.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$241.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$50.36
$50.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$604.32
$604.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604.32
$604.32
Discount Percent:
70
40
Requested Amount:
$423.02
$241.73