Billed Entity:
135903
FRN:
991168
Funding Year:
2003
470#:
397190000391486
471#:
365070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$453.90
Last Date of Service:
2007-11-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$453.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$75.65
$75.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$907.80
$907.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907.80
$907.80
Discount Percent:
56
50
Requested Amount:
$508.37
$453.90