Billed Entity:
132192
FRN:
987790
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):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$308.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$308.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$37.20
$37.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446.40
$446.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.40
$446.40
Discount Percent:
72
69
Requested Amount:
$321.41
$308.02