Billed Entity:
139820
FRN:
985018
Funding Year:
2003
470#:
253470000417376
471#:
363247
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):
 
Committed Amount:
$968.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$968.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$100.91
$100.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,210.92
$1,210.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,210.92
$1,210.92
Discount Percent:
84
80
Requested Amount:
$1,017.17
$968.74