Billed Entity:
129952
FRN:
1039796
Funding Year:
2003
470#:
148360000445915
471#:
363117
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:
$743.04
Last Date of Service:
 
Disbursed Amount:
$415.80
Payment Mode:
BEAR
Remaining:
$327.24
Last Date to Invoice:
2006-02-24

Original
Committed
Monthly Cost:
$154.80
$154.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,857.60
$1,857.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,857.60
$1,857.60
Discount Percent:
40
40
Requested Amount:
$743.04
$743.04