Billed Entity:
144915
FRN:
943445
Funding Year:
2003
470#:
723970000414241
471#:
338430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$407.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$407.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$73.81
$73.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.72
$885.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.72
$885.72
Discount Percent:
48
46
Requested Amount:
$425.15
$407.43