Billed Entity:
130072
FRN:
929716
Funding Year:
2003
470#:
634930000421081
471#:
344853
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:
$1,681.15
Last Date of Service:
 
Disbursed Amount:
$1,200.44
Payment Mode:
BEAR
Remaining:
$480.71
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$175.12
$175.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,101.44
$2,101.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,101.44
$2,101.44
Discount Percent:
80
80
Requested Amount:
$1,681.15
$1,681.15