Billed Entity:
142729
FRN:
1022309
Funding Year:
2003
470#:
564890000448934
471#:
366432
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:
$727.20
Last Date of Service:
 
Disbursed Amount:
$639.42
Payment Mode:
BEAR
Remaining:
$87.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$101.00
$101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.00
$1,212.00
Discount Percent:
70
60
Requested Amount:
$848.40
$727.20