Billed Entity:
212189
FRN:
946056
Funding Year:
2003
470#:
954010000432274
471#:
351529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$520.80
Last Date of Service:
 
Disbursed Amount:
$273.84
Payment Mode:
SPI
Remaining:
$246.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$744.00
Discount Percent:
80
70
Requested Amount:
$595.20
$520.80