Billed Entity:
137839
FRN:
953228
Funding Year:
2003
470#:
347280000431876
471#:
349428
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):
2003-07-03
Service Start Date (486):
2003-07-01
Committed Amount:
$221.47
Last Date of Service:
 
Disbursed Amount:
$126.34
Payment Mode:
SPI
Remaining:
$95.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30.76
$30.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369.12
$369.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369.12
$369.12
Discount Percent:
70
60
Requested Amount:
$258.38
$221.47