Billed Entity:
131756
FRN:
1031056
Funding Year:
2003
470#:
918010000447374
471#:
376125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,420.80
Last Date of Service:
 
Disbursed Amount:
$481.90
Payment Mode:
BEAR
Remaining:
$938.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
80
80
Requested Amount:
$1,420.80
$1,420.80