Billed Entity:
132473
FRN:
923906
Funding Year:
2003
470#:
927950000422268
471#:
341727
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:
$402.36
Last Date of Service:
 
Disbursed Amount:
$402.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$96.48
$72.53
Ineligible Monthly Cost:
$24.63
$24.63
Months of Service:
12
12
Annual Recurring Charges:
$862.20
$574.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$862.20
$574.80
Discount Percent:
66
70
Requested Amount:
$569.05
$402.36