Billed Entity:
139551
FRN:
1012895
Funding Year:
2003
470#:
601820000442920
471#:
371058
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:
$1,295.87
Last Date of Service:
 
Disbursed Amount:
$722.26
Payment Mode:
BEAR
Remaining:
$573.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$154.27
$154.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,851.24
$1,851.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,851.24
$1,851.24
Discount Percent:
70
70
Requested Amount:
$1,295.87
$1,295.87