Billed Entity:
82789
FRN:
909608
Funding Year:
2003
470#:
773960000412861
471#:
336671
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:
$921.46
Last Date of Service:
 
Disbursed Amount:
$921.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$85.32
$85.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,023.84
$1,023.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,023.84
$1,023.84
Discount Percent:
90
90
Requested Amount:
$921.46
$921.46