Billed Entity:
124919
FRN:
1057893
Funding Year:
2003
470#:
341400000421498
471#:
383672
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):
2003-08-23
Committed Amount:
$848.23
Last Date of Service:
 
Disbursed Amount:
$693.67
Payment Mode:
BEAR
Remaining:
$154.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$192.78
$192.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,313.36
$2,313.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,313.36
$2,313.36
Discount Percent:
40
40
Requested Amount:
$925.34
$925.34