Billed Entity:
137549
FRN:
931682
Funding Year:
2003
470#:
327260000421228
471#:
346011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$822.00
Last Date of Service:
 
Disbursed Amount:
$799.19
Payment Mode:
SPI
Remaining:
$22.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$137.00
$137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$1,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.00
$1,644.00
Discount Percent:
60
50
Requested Amount:
$986.40
$822.00