Billed Entity:
126635
FRN:
1058206
Funding Year:
2003
470#:
741850000437513
471#:
383783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$720.18
Last Date of Service:
 
Disbursed Amount:
$439.19
Payment Mode:
BEAR
Remaining:
$280.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$120.03
$120.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.36
$1,440.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.36
$1,440.36
Discount Percent:
50
50
Requested Amount:
$720.18
$720.18