Billed Entity:
212189
FRN:
1118445
Funding Year:
2004
470#:
958660000485325
471#:
408223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52.58
Last Date of Service:
 
Disbursed Amount:
$52.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6.26
$6.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75.12
$75.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75.12
$75.12
Discount Percent:
80
70
Requested Amount:
$60.10
$52.58