Billed Entity:
145126
FRN:
913527
Funding Year:
2003
470#:
564400000413846
471#:
338037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,107.79
Last Date of Service:
 
Disbursed Amount:
$1,107.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$131.88
$131.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,582.56
$1,582.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,582.56
$1,582.56
Discount Percent:
71
70
Requested Amount:
$1,123.62
$1,107.79