Billed Entity:
140141
FRN:
1217942
Funding Year:
2003
470#:
981740000415326
471#:
337754
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$2,303.08
Payment Mode:
BEAR
Remaining:
$-2,303.08
Last Date to Invoice:
2005-05-19

Original
Committed
Monthly Cost:
$387.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,654.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,654.80
 
Discount Percent:
80
 
Requested Amount:
$3,723.84