Billed Entity:
128230
FRN:
912739
Funding Year:
2003
470#:
184590000419390
471#:
338347
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:
$743.06
Last Date of Service:
 
Disbursed Amount:
$575.92
Payment Mode:
BEAR
Remaining:
$167.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$88.46
$88.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,061.52
$1,061.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,061.52
$1,061.52
Discount Percent:
70
70
Requested Amount:
$743.06
$743.06