Billed Entity:
159009
FRN:
1004711
Funding Year:
2003
470#:
711010000442986
471#:
368513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,536.00
Last Date of Service:
 
Disbursed Amount:
$1,094.94
Payment Mode:
BEAR
Remaining:
$441.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
69
80
Requested Amount:
$1,324.80
$1,536.00