Billed Entity:
131724
FRN:
984118
Funding Year:
2003
470#:
487640000444053
471#:
362999
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:
$1,208.65
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,208.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$150.33
$150.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,803.96
$1,803.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,803.96
$1,803.96
Discount Percent:
68
67
Requested Amount:
$1,226.69
$1,208.65