Billed Entity:
124821
FRN:
1211454
Funding Year:
2004
470#:
557380000492321
471#:
434626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$348.00
Last Date of Service:
 
Disbursed Amount:
$335.84
Payment Mode:
BEAR
Remaining:
$12.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.00
$696.00
Discount Percent:
60
50
Requested Amount:
$417.60
$348.00