Billed Entity:
82789
FRN:
909611
Funding Year:
2003
470#:
773960000412861
471#:
336671
SPIN:
143001192
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:
$277.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$277.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.67
$25.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308.04
$308.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308.04
$308.04
Discount Percent:
89
90
Requested Amount:
$274.16
$277.24