Billed Entity:
139877
FRN:
976554
Funding Year:
2003
470#:
268360000424802
471#:
349319
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:
$1,170.18
Last Date of Service:
 
Disbursed Amount:
$664.49
Payment Mode:
BEAR
Remaining:
$505.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$195.03
$195.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.36
$2,340.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.36
$2,340.36
Discount Percent:
50
50
Requested Amount:
$1,170.18
$1,170.18