Billed Entity:
124884
FRN:
920972
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:
$248.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$248.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$41.44
$41.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497.28
$497.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497.28
$497.28
Discount Percent:
52
50
Requested Amount:
$258.59
$248.64