Billed Entity:
131631
FRN:
960060
Funding Year:
2003
470#:
237490000427571
471#:
340231
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:
$1,433.44
Last Date of Service:
 
Disbursed Amount:
$1,269.82
Payment Mode:
BEAR
Remaining:
$163.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$180.99
$180.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,171.88
$2,171.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,171.88
$2,171.88
Discount Percent:
66
66
Requested Amount:
$1,433.44
$1,433.44