Billed Entity:
92137
FRN:
946870
Funding Year:
2003
470#:
167240000423632
471#:
351839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$303.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$303.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36.11
$36.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433.32
$433.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.32
$433.32
Discount Percent:
80
70
Requested Amount:
$346.66
$303.32