Billed Entity:
144915
FRN:
943437
Funding Year:
2003
470#:
723970000414241
471#:
338430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$669.74
Last Date of Service:
 
Disbursed Amount:
$652.28
Payment Mode:
BEAR
Remaining:
$17.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$121.33
$121.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,455.96
$1,455.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,455.96
$1,455.96
Discount Percent:
48
46
Requested Amount:
$698.86
$669.74