Billed Entity:
127346
FRN:
973970
Funding Year:
2003
470#:
661530000435718
471#:
342548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,516.80
Last Date of Service:
 
Disbursed Amount:
$1,461.34
Payment Mode:
SPI
Remaining:
$55.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$37.00
$37.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
77
80
Requested Amount:
$1,459.92
$1,516.80