Billed Entity:
129671
FRN:
975862
Funding Year:
2003
470#:
935860000430139
471#:
352852
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:
$945.00
Last Date of Service:
 
Disbursed Amount:
$648.78
Payment Mode:
BEAR
Remaining:
$296.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
45
45
Requested Amount:
$945.00
$945.00