Billed Entity:
131416
FRN:
991854
Funding Year:
2003
470#:
674760000435661
471#:
365341
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:
$2,917.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,917.83
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,835.66
$5,835.66
One Time Ineligible Cost:
$0.00
$5,835.66
Total Cost:
$5,835.66
$5,835.66
Discount Percent:
53
50
Requested Amount:
$3,092.90
$2,917.83