Billed Entity:
142063
FRN:
1016408
Funding Year:
2003
470#:
670240000448999
471#:
372277
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:
$762.72
Last Date of Service:
 
Disbursed Amount:
$762.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$90.80
$90.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,089.60
$1,089.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,089.60
$1,089.60
Discount Percent:
75
70
Requested Amount:
$817.20
$762.72