Billed Entity:
130432
FRN:
924706
Funding Year:
2003
470#:
613370000414826
471#:
343254
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:
$178.08
Last Date of Service:
 
Disbursed Amount:
$164.74
Payment Mode:
SPI
Remaining:
$13.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$28.00
$28.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.00
$336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.00
$336.00
Discount Percent:
52
53
Requested Amount:
$174.72
$178.08