Billed Entity:
131679
FRN:
922246
Funding Year:
2003
470#:
102480000420962
471#:
342282
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:
$475.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$475.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65.99
$65.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791.88
$791.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.88
$791.88
Discount Percent:
64
60
Requested Amount:
$506.80
$475.13