Billed Entity:
124884
FRN:
920966
Funding Year:
2003
470#:
694080000417357
471#:
336379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$257.16
Last Date of Service:
 
Disbursed Amount:
$249.26
Payment Mode:
BEAR
Remaining:
$7.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$42.86
$42.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514.32
$514.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.32
$514.32
Discount Percent:
52
50
Requested Amount:
$267.45
$257.16