Billed Entity:
136268
FRN:
1035719
Funding Year:
2003
470#:
427860000273664
471#:
377475
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$810.00
Last Date of Service:
2005-10-20
Disbursed Amount:
$810.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$115.98
$115.98
Ineligible Monthly Cost:
$3.48
$3.48
Months of Service:
12
12
Annual Recurring Charges:
$1,350.00
$1,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.00
$1,350.00
Discount Percent:
53
60
Requested Amount:
$715.50
$810.00