Billed Entity:
124896
FRN:
930287
Funding Year:
2003
470#:
411510000415342
471#:
336852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$635.93
Payment Mode:
BEAR
Remaining:
$12.07
Last Date to Invoice:
2005-04-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
45
45
Requested Amount:
$648.00
$648.00