Billed Entity:
142281
FRN:
957219
Funding Year:
2003
470#:
149390000424200
471#:
355159
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove: the ineligible one time charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$220.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$220.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$26.19
$26.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314.28
$314.28
One Time Cost:
$26.19
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340.47
$314.28
Discount Percent:
67
70
Requested Amount:
$228.11
$220.00