FRN:
923673
Funding Year:
2003
470#:
169120000421301
471#:
342773
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):
2003-07-15
Committed Amount:
$633.07
Last Date of Service:
 
Disbursed Amount:
$629.52
Payment Mode:
SPI
Remaining:
$3.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$131.89
$131.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,582.68
$1,582.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,582.68
$1,582.68
Discount Percent:
41
40
Requested Amount:
$648.90
$633.07