Billed Entity:
108425
FRN:
980637
Funding Year:
2003
470#:
754860000434803
471#:
354952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$731.14
Last Date of Service:
 
Disbursed Amount:
$45.35
Payment Mode:
BEAR
Remaining:
$685.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$152.32
$152.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,827.84
$1,827.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,827.84
$1,827.84
Discount Percent:
40
40
Requested Amount:
$731.14
$731.14