Billed Entity:
150455
FRN:
959873
Funding Year:
2003
470#:
378920000427044
471#:
355963
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:
$804.00
Last Date of Service:
 
Disbursed Amount:
$558.26
Payment Mode:
SPI
Remaining:
$245.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$83.75
$83.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,005.00
$1,005.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.00
$1,005.00
Discount Percent:
90
80
Requested Amount:
$904.50
$804.00