Billed Entity:
126658
FRN:
941589
Funding Year:
2003
470#:
333710000417441
471#:
349870
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$192.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$68.36
Payment Mode:
BEAR
Remaining:
$123.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
90
80
Requested Amount:
$216.00
$192.00