Billed Entity:
144035
FRN:
999024
Funding Year:
2003
470#:
866160000443271
471#:
367082
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:
$6,552.00
Last Date of Service:
 
Disbursed Amount:
$5,455.60
Payment Mode:
SPI
Remaining:
$1,096.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
85
84
Requested Amount:
$6,630.00
$6,552.00