Billed Entity:
131608
FRN:
939295
Funding Year:
2003
470#:
478430000427459
471#:
349053
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:
$1,663.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$726.45
Payment Mode:
BEAR
Remaining:
$936.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
77
77
Requested Amount:
$1,663.20
$1,663.20