Billed Entity:
37832
FRN:
1001995
Funding Year:
2003
470#:
747640000444010
471#:
367677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$894.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$894.72
Last Date to Invoice:
2005-05-12

Original
Committed
Monthly Cost:
$93.70
$93.70
Ineligible Monthly Cost:
$0.50
$0.50
Months of Service:
12
12
Annual Recurring Charges:
$1,118.40
$1,118.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118.40
$1,118.40
Discount Percent:
90
80
Requested Amount:
$1,006.56
$894.72