Billed Entity:
124924
FRN:
912835
Funding Year:
2003
470#:
200310000417156
471#:
337228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$680.93
Last Date of Service:
 
Disbursed Amount:
$141.04
Payment Mode:
BEAR
Remaining:
$539.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$141.86
$141.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,702.32
$1,702.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,702.32
$1,702.32
Discount Percent:
40
40
Requested Amount:
$680.93
$680.93