Billed Entity:
125832
FRN:
961626
Funding Year:
2003
470#:
681260000429262
471#:
356367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,938.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,938.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$264.87
$264.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,178.44
$3,178.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,178.44
$3,178.44
Discount Percent:
63
61
Requested Amount:
$2,002.42
$1,938.85