Billed Entity:
124531
FRN:
1015480
Funding Year:
2003
470#:
987910000420890
471#:
371975
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:
$628.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$628.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$98.80
$98.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,185.60
$1,185.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,185.60
$1,185.60
Discount Percent:
57
53
Requested Amount:
$675.79
$628.37