Billed Entity:
132639
FRN:
945065
Funding Year:
2003
470#:
942810000424297
471#:
350946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$920.72
Last Date of Service:
 
Disbursed Amount:
$227.99
Payment Mode:
BEAR
Remaining:
$692.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$109.61
$109.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,315.32
$1,315.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,315.32
$1,315.32
Discount Percent:
70
70
Requested Amount:
$920.72
$920.72