Billed Entity:
144688
FRN:
984819
Funding Year:
2003
470#:
705430000425131
471#:
362967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$0.30
$0.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3.60
$3.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3.60
$3.60
Discount Percent:
60
50
Requested Amount:
$2.16
$1.80