Billed Entity:
137630
FRN:
948152
Funding Year:
2003
470#:
553000000421233
471#:
352316
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:
$637.34
Last Date of Service:
 
Disbursed Amount:
$637.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$88.52
$88.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,062.24
$1,062.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062.24
$1,062.24
Discount Percent:
70
60
Requested Amount:
$743.57
$637.34