Billed Entity:
77091
FRN:
909932
Funding Year:
2003
470#:
636700000416359
471#:
336936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$63.65
Last Date of Service:
 
Disbursed Amount:
$38.37
Payment Mode:
BEAR
Remaining:
$25.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13.26
$13.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159.12
$159.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159.12
$159.12
Discount Percent:
50
40
Requested Amount:
$79.56
$63.65