Billed Entity:
128133
FRN:
958875
Funding Year:
2003
470#:
249910000434189
471#:
353991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,166.42
Last Date of Service:
 
Disbursed Amount:
$1,069.22
Payment Mode:
BEAR
Remaining:
$97.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$138.86
$138.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,666.32
$1,666.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,666.32
$1,666.32
Discount Percent:
70
70
Requested Amount:
$1,166.42
$1,166.42