Billed Entity:
129388
FRN:
970728
Funding Year:
2003
470#:
239350000305041
471#:
355539
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:
$714.73
Last Date of Service:
2004-01-12
Disbursed Amount:
$267.10
Payment Mode:
BEAR
Remaining:
$447.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$179.13
$179.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,074.78
$1,074.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,253.91
$1,253.91
Discount Percent:
57
57
Requested Amount:
$714.73
$714.73