Billed Entity:
132836
FRN:
924935
Funding Year:
2003
470#:
514220000431550
471#:
343376
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:
$1,236.42
Last Date of Service:
 
Disbursed Amount:
$332.39
Payment Mode:
BEAR
Remaining:
$904.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$206.07
$206.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.84
$2,472.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.84
$2,472.84
Discount Percent:
50
50
Requested Amount:
$1,236.42
$1,236.42