Billed Entity:
128019
FRN:
1024197
Funding Year:
2003
470#:
847030000435690
471#:
372346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,333.15
Last Date of Service:
 
Disbursed Amount:
$592.38
Payment Mode:
BEAR
Remaining:
$740.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$154.30
$154.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,851.60
$1,851.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,851.60
$1,851.60
Discount Percent:
72
72
Requested Amount:
$1,333.15
$1,333.15