Billed Entity:
132412
FRN:
959073
Funding Year:
2003
470#:
418510000428213
471#:
342291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$131.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$52.78
$52.78
Ineligible Monthly Cost:
$35.36
$35.36
Months of Service:
12
12
Annual Recurring Charges:
$209.04
$209.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209.04
$209.04
Discount Percent:
67
63
Requested Amount:
$140.06
$131.70