Billed Entity:
132192
FRN:
956871
Funding Year:
2003
470#:
313520000254994
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):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$197.09
Last Date of Service:
2003-08-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$197.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$142.82
$142.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$285.64
$285.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285.64
$285.64
Discount Percent:
72
69
Requested Amount:
$205.66
$197.09