Billed Entity:
131759
FRN:
986220
Funding Year:
2003
470#:
528020000430416
471#:
363098
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:
$1,959.55
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,042.64
Payment Mode:
BEAR
Remaining:
$916.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$233.28
$233.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,799.36
$2,799.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,799.36
$2,799.36
Discount Percent:
70
70
Requested Amount:
$1,959.55
$1,959.55