Billed Entity:
133509
FRN:
957051
Funding Year:
2003
470#:
871040000432359
471#:
347679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$438.40
Last Date of Service:
 
Disbursed Amount:
$438.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$327.23
$156.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,926.76
$1,095.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,926.76
$1,095.99
Discount Percent:
50
40
Requested Amount:
$1,963.38
$438.40