Billed Entity:
128343
FRN:
932514
Funding Year:
2003
470#:
593870000424171
471#:
341179
SPIN:
143001192
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:
$184.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$184.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.62
$25.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307.44
$307.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307.44
$307.44
Discount Percent:
80
60
Requested Amount:
$245.95
$184.46