Billed Entity:
138052
FRN:
925310
Funding Year:
2003
470#:
220880000422391
471#:
343546
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:
$900.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$647.41
Payment Mode:
SPI
Remaining:
$252.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
60
50
Requested Amount:
$1,080.00
$900.00