Billed Entity:
139933
FRN:
924153
Funding Year:
2003
470#:
217860000425240
471#:
343076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$184.34
Last Date of Service:
 
Disbursed Amount:
$184.03
Payment Mode:
SPI
Remaining:
$0.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19.95
$19.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239.40
$239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.40
$239.40
Discount Percent:
80
77
Requested Amount:
$191.52
$184.34