Billed Entity:
136513
FRN:
915014
Funding Year:
2003
470#:
129330000416757
471#:
339434
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:
$1,398.96
Last Date of Service:
 
Disbursed Amount:
$811.37
Payment Mode:
BEAR
Remaining:
$587.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$174.00
$174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.00
$2,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.00
$2,088.00
Discount Percent:
67
67
Requested Amount:
$1,398.96
$1,398.96