Billed Entity:
142594
FRN:
935607
Funding Year:
2003
470#:
795880000427850
471#:
347500
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:
$464.74
Last Date of Service:
 
Disbursed Amount:
$443.86
Payment Mode:
BEAR
Remaining:
$20.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$48.41
$48.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$580.92
$580.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580.92
$580.92
Discount Percent:
75
80
Requested Amount:
$435.69
$464.74