Billed Entity:
140317
FRN:
986240
Funding Year:
2003
470#:
532100000424189
471#:
349193
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:
$846.34
Last Date of Service:
 
Disbursed Amount:
$769.61
Payment Mode:
BEAR
Remaining:
$76.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$88.16
$88.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,057.92
$1,057.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,057.92
$1,057.92
Discount Percent:
80
80
Requested Amount:
$846.34
$846.34