Billed Entity:
232090
FRN:
991407
Funding Year:
2003
470#:
160290000434939
471#:
352640
SPIN:
143025240
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:
$939.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$939.22
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$99.98
$99.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.76
$1,199.76
One Time Cost:
$20.00
$20.00
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$1,219.76
$1,219.76
Discount Percent:
78
77
Requested Amount:
$951.41
$939.22