Billed Entity:
132324
FRN:
960432
Funding Year:
2003
470#:
960690000416707
471#:
352484
SPIN:
143002001
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):
2003-09-01
Committed Amount:
$1,967.22
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,883.79
Payment Mode:
SPI
Remaining:
$83.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$327.87
$327.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,934.44
$3,934.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,934.44
$3,934.44
Discount Percent:
57
60
Requested Amount:
$2,242.63
$2,360.66