Billed Entity:
132192
FRN:
1003002
Funding Year:
2003
470#:
201680000431469
471#:
355005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-08-29
Service Start Date (486):
2003-08-29
Committed Amount:
$759.38
Last Date of Service:
2006-09-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$759.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$100.05
$100.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.60
$1,200.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.55
$1,100.55
Discount Percent:
72
69
Requested Amount:
$792.40
$759.38