Billed Entity:
130396
FRN:
933592
Funding Year:
2003
470#:
965710000434699
471#:
346664
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:
$1,007.50
Last Date of Service:
 
Disbursed Amount:
$980.76
Payment Mode:
BEAR
Remaining:
$26.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$139.93
$139.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.16
$1,679.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.16
$1,679.16
Discount Percent:
60
60
Requested Amount:
$1,007.50
$1,007.50