Billed Entity:
139847
FRN:
1005926
Funding Year:
2003
470#:
162700000432702
471#:
369058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$890.64
Last Date of Service:
 
Disbursed Amount:
$890.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$91.63
$91.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099.56
$1,099.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.56
$1,099.56
Discount Percent:
82
81
Requested Amount:
$901.64
$890.64