Billed Entity:
130656
FRN:
921068
Funding Year:
2003
470#:
300640000425774
471#:
340794
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:
$1,808.16
Last Date of Service:
 
Disbursed Amount:
$904.08
Payment Mode:
BEAR
Remaining:
$904.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$188.35
$188.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,260.20
$2,260.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,260.20
$2,260.20
Discount Percent:
80
80
Requested Amount:
$1,808.16
$1,808.16