Billed Entity:
126673
FRN:
929214
Funding Year:
2003
470#:
561210000414717
471#:
344771
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:
$1,183.10
Last Date of Service:
 
Disbursed Amount:
$1,183.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$147.84
$147.84
Ineligible Monthly Cost:
$24.60
$24.60
Months of Service:
12
12
Annual Recurring Charges:
$1,478.88
$1,478.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,478.88
$1,478.88
Discount Percent:
90
80
Requested Amount:
$1,330.99
$1,183.10