Billed Entity:
126710
FRN:
995514
Funding Year:
2003
470#:
258500000423251
471#:
351409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-07
Committed Amount:
$108.00
Last Date of Service:
 
Disbursed Amount:
$108.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
90
80
Requested Amount:
$486.00
$432.00