Billed Entity:
139788
FRN:
916058
Funding Year:
2003
470#:
525370000422287
471#:
339900
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:
$538.94
Last Date of Service:
 
Disbursed Amount:
$452.71
Payment Mode:
SPI
Remaining:
$86.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$64.16
$64.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$769.92
$769.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769.92
$769.92
Discount Percent:
80
70
Requested Amount:
$615.94
$538.94