Billed Entity:
143378
FRN:
1035244
Funding Year:
2003
470#:
410520000445082
471#:
377518
SPIN:
143001087
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:
$247.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$247.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.78
$25.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309.36
$309.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309.36
$309.36
Discount Percent:
78
80
Requested Amount:
$241.30
$247.49