Billed Entity:
140332
FRN:
950268
Funding Year:
2003
470#:
978100000418259
471#:
343533
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:
$480.06
Last Date of Service:
 
Disbursed Amount:
$470.09
Payment Mode:
BEAR
Remaining:
$9.97
Last Date to Invoice:
2005-05-04

Original
Committed
Monthly Cost:
$57.15
$57.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$685.80
$685.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685.80
$685.80
Discount Percent:
72
70
Requested Amount:
$493.78
$480.06