Billed Entity:
16020951
FRN:
1186814
Funding Year:
2004
470#:
194000000485157
471#:
428291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$203.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$203.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$67.97
$67.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$815.64
$815.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$815.64
$815.64
Discount Percent:
50
25
Requested Amount:
$407.82
$203.91