Billed Entity:
131454
FRN:
1045653
Funding Year:
2003
470#:
962080000438635
471#:
367740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$169.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$169.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$242.00
$242.00
Ineligible Monthly Cost:
$212.00
$212.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
48
47
Requested Amount:
$172.80
$169.20