Billed Entity:
133214
FRN:
1042581
Funding Year:
2003
470#:
650850000433228
471#:
379312
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):
2003-08-08
Committed Amount:
$863.62
Last Date of Service:
2004-06-30
Disbursed Amount:
$630.97
Payment Mode:
BEAR
Remaining:
$232.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$89.96
$89.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.52
$1,079.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.52
$1,079.52
Discount Percent:
80
80
Requested Amount:
$863.62
$863.62