Billed Entity:
140257
FRN:
1011539
Funding Year:
2003
470#:
395370000431118
471#:
370724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,547.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,547.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$149.95
$149.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.40
$1,799.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.40
$1,799.40
Discount Percent:
90
86
Requested Amount:
$1,619.46
$1,547.48