Billed Entity:
123967
FRN:
1142266
Funding Year:
2004
470#:
585980000466979
471#:
415515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-05
Committed Amount:
$191.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$191.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$43.49
$43.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521.88
$521.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521.88
$521.88
Discount Percent:
50
40
Requested Amount:
$260.94
$208.75