Billed Entity:
131358
FRN:
939831
Funding Year:
2003
470#:
653980000425719
471#:
349194
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:
$1,521.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,521.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$269.70
$269.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,236.40
$3,236.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,236.40
$3,236.40
Discount Percent:
57
47
Requested Amount:
$1,844.75
$1,521.11