Billed Entity:
145046
FRN:
933179
Funding Year:
2003
470#:
673600000432568
471#:
346524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$311.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$311.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$43.25
$43.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519.00
$519.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519.00
$519.00
Discount Percent:
80
60
Requested Amount:
$415.20
$311.40