Billed Entity:
136683
FRN:
932857
Funding Year:
2003
470#:
805200000415410
471#:
346439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible past due balance. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$519.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$519.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$135.36
$81.21
Ineligible Monthly Cost:
$13.53
$13.53
Months of Service:
12
12
Annual Recurring Charges:
$1,461.96
$812.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,461.96
$812.16
Discount Percent:
69
64
Requested Amount:
$1,008.75
$519.78