Billed Entity:
139575
FRN:
1034308
Funding Year:
2003
470#:
953070000449389
471#:
371294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-30
Committed Amount:
$340.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$340.36
Last Date to Invoice:
2005-03-17

Original
Committed
Monthly Cost:
$405.19
$405.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,862.28
$4,862.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,862.28
$4,862.28
Discount Percent:
85
84
Requested Amount:
$4,132.94
$4,084.32