Billed Entity:
138038
FRN:
965483
Funding Year:
2003
470#:
742800000445922
471#:
357695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$272.66
Last Date of Service:
 
Disbursed Amount:
$270.71
Payment Mode:
SPI
Remaining:
$1.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$32.46
$32.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389.52
$389.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389.52
$389.52
Discount Percent:
75
70
Requested Amount:
$292.14
$272.66