Billed Entity:
131010
FRN:
949343
Funding Year:
2003
470#:
804630000428733
471#:
352566
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:
$214.45
Last Date of Service:
 
Disbursed Amount:
$214.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$38.85
$38.85
Ineligible Monthly Cost:
$12.95
$12.95
Months of Service:
12
12
Annual Recurring Charges:
$310.80
$310.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310.80
$310.80
Discount Percent:
70
69
Requested Amount:
$217.56
$214.45