Billed Entity:
131289
FRN:
936075
Funding Year:
2003
470#:
902120000429281
471#:
347716
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):
 
Committed Amount:
$1,114.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,114.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$162.90
$162.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,954.80
$1,954.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,954.80
$1,954.80
Discount Percent:
63
57
Requested Amount:
$1,231.52
$1,114.24