Billed Entity:
140355
FRN:
967501
Funding Year:
2003
470#:
679190000424818
471#:
349898
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:
$1,689.71
Last Date of Service:
 
Disbursed Amount:
$864.76
Payment Mode:
BEAR
Remaining:
$824.95
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$169.65
$169.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,035.80
$2,035.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,035.80
$2,035.80
Discount Percent:
83
83
Requested Amount:
$1,689.71
$1,689.71