Billed Entity:
129134
FRN:
1046126
Funding Year:
2003
470#:
797900000437796
471#:
380190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$769.78
Last Date of Service:
 
Disbursed Amount:
$543.63
Payment Mode:
BEAR
Remaining:
$226.15
Last Date to Invoice:
2005-06-04

Original
Committed
Monthly Cost:
$160.37
$160.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,924.44
$1,924.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,924.44
$1,924.44
Discount Percent:
40
40
Requested Amount:
$769.78
$769.78