Billed Entity:
145788
FRN:
932587
Funding Year:
2003
470#:
224320000424575
471#:
346305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$218.51
Last Date of Service:
 
Disbursed Amount:
$182.00
Payment Mode:
SPI
Remaining:
$36.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29.37
$29.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352.44
$352.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352.44
$352.44
Discount Percent:
68
62
Requested Amount:
$239.66
$218.51