Billed Entity:
114593
FRN:
913535
Funding Year:
2003
470#:
651070000413923
471#:
338055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$896.26
Last Date of Service:
 
Disbursed Amount:
$892.80
Payment Mode:
SPI
Remaining:
$3.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$93.36
$93.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,120.32
$1,120.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.32
$1,120.32
Discount Percent:
90
80
Requested Amount:
$1,008.29
$896.26