Billed Entity:
112921
FRN:
943771
Funding Year:
2003
470#:
809680000429502
471#:
350608
SPIN:
143002709
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:
$1,671.00
Last Date of Service:
 
Disbursed Amount:
$1,067.04
Payment Mode:
SPI
Remaining:
$603.96
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$2,785.00
$2,785.00
Discount Percent:
90
60
Requested Amount:
$2,506.50
$1,671.00