Billed Entity:
126896
FRN:
909952
Funding Year:
2003
470#:
359500000419949
471#:
336937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$630.79
Last Date of Service:
 
Disbursed Amount:
$595.08
Payment Mode:
BEAR
Remaining:
$35.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$87.61
$87.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,051.32
$1,051.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,051.32
$1,051.32
Discount Percent:
67
60
Requested Amount:
$704.38
$630.79