Billed Entity:
112646
FRN:
935947
Funding Year:
2003
470#:
659950000423830
471#:
347687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$134.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$134.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16.00
$16.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192.00
$192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.00
$192.00
Discount Percent:
70
70
Requested Amount:
$134.40
$134.40