Billed Entity:
127442
FRN:
953743
Funding Year:
2003
470#:
853280000439934
471#:
354084
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:
$1,554.48
Last Date of Service:
 
Disbursed Amount:
$1,224.29
Payment Mode:
BEAR
Remaining:
$330.19
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$159.90
$159.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,918.80
$1,918.80
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$2,018.80
$2,018.80
Discount Percent:
77
77
Requested Amount:
$1,554.48
$1,554.48