Billed Entity:
136503
FRN:
1069137
Funding Year:
2004
470#:
994980000465915
471#:
389885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$488.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$488.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$101.87
$101.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,222.44
$1,222.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,222.44
$1,222.44
Discount Percent:
50
40
Requested Amount:
$611.22
$488.98