Billed Entity:
140138
FRN:
995746
Funding Year:
2003
470#:
277640000434361
471#:
366391
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:
$1,148.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,148.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$119.59
$119.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,435.08
$1,435.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,435.08
$1,435.08
Discount Percent:
90
80
Requested Amount:
$1,291.57
$1,148.06