Billed Entity:
129996
FRN:
948349
Funding Year:
2003
470#:
811540000438177
471#:
345560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$715.87
Last Date of Service:
 
Disbursed Amount:
$253.67
Payment Mode:
BEAR
Remaining:
$462.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$149.14
$149.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,789.68
$1,789.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,789.68
$1,789.68
Discount Percent:
40
40
Requested Amount:
$715.87
$715.87