Billed Entity:
138045
FRN:
1033012
Funding Year:
2003
470#:
482290000439615
471#:
375937
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:
$42.00
Last Date of Service:
 
Disbursed Amount:
$2.88
Payment Mode:
SPI
Remaining:
$39.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5.00
$5.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60.00
$60.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60.00
$60.00
Discount Percent:
90
70
Requested Amount:
$54.00
$42.00