Billed Entity:
131524
FRN:
981523
Funding Year:
2003
470#:
955990000443188
471#:
362130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-10
Service Start Date (486):
2003-07-03
Committed Amount:
$1,440.00
Last Date of Service:
2004-07-10
Disbursed Amount:
$666.21
Payment Mode:
BEAR
Remaining:
$773.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,440.00