Billed Entity:
132870
FRN:
1035477
Funding Year:
2003
470#:
668140000448765
471#:
377549
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:
$524.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$524.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$109.34
$109.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,312.08
$1,312.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,312.08
$1,312.08
Discount Percent:
50
40
Requested Amount:
$656.04
$524.83