Billed Entity:
124913
FRN:
912336
Funding Year:
2003
470#:
200310000417156
471#:
337293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$101.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$101.52
Last Date to Invoice:
2006-02-14

Original
Committed
Monthly Cost:
$21.15
$21.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253.80
$253.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253.80
$253.80
Discount Percent:
50
40
Requested Amount:
$126.90
$101.52