Billed Entity:
139697
FRN:
1016496
Funding Year:
2003
470#:
161730000426902
471#:
371245
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:
$1,596.51
Last Date of Service:
 
Disbursed Amount:
$873.66
Payment Mode:
BEAR
Remaining:
$722.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$182.25
$182.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,187.00
$2,187.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,187.00
$2,187.00
Discount Percent:
73
73
Requested Amount:
$1,596.51
$1,596.51