Billed Entity:
123019
FRN:
1216397
Funding Year:
2003
470#:
848410000438882
471#:
372456
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$2,727.82
Payment Mode:
BEAR
Remaining:
$-2,727.82
Last Date to Invoice:
2005-04-28

Original
Committed
Monthly Cost:
$1,091.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,100.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,100.04
 
Discount Percent:
41
 
Requested Amount:
$5,371.02