Billed Entity:
136683
FRN:
932870
Funding Year:
2003
470#:
805200000415410
471#:
346439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,681.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,681.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$387.88
$387.88
Ineligible Monthly Cost:
$38.78
$38.78
Months of Service:
12
12
Annual Recurring Charges:
$4,189.20
$4,189.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,189.20
$4,189.20
Discount Percent:
69
64
Requested Amount:
$2,890.55
$2,681.09