Billed Entity:
101177
FRN:
993045
Funding Year:
2003
470#:
497390000420401
471#:
365626
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$22.50
$22.50
Months of Service:
12
12
Annual Recurring Charges:
$270.00
$270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.00
$270.00
Discount Percent:
50
20
Requested Amount:
$135.00
$54.00