Billed Entity:
131560
FRN:
962842
Funding Year:
2003
470#:
201510000434132
471#:
340224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,398.01
Last Date of Service:
 
Disbursed Amount:
$1,030.28
Payment Mode:
BEAR
Remaining:
$367.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$166.43
$166.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,997.16
$1,997.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,997.16
$1,997.16
Discount Percent:
70
70
Requested Amount:
$1,398.01
$1,398.01