Billed Entity:
139805
FRN:
910556
Funding Year:
2003
470#:
540460000415901
471#:
335935
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:
$1,459.07
Last Date of Service:
 
Disbursed Amount:
$1,162.39
Payment Mode:
BEAR
Remaining:
$296.68
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$164.31
$164.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,971.72
$1,971.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,971.72
$1,971.72
Discount Percent:
74
74
Requested Amount:
$1,459.07
$1,459.07