Billed Entity:
140375
FRN:
1019673
Funding Year:
2003
470#:
511800000434871
471#:
373156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,423.55
Last Date of Service:
 
Disbursed Amount:
$673.45
Payment Mode:
BEAR
Remaining:
$750.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$148.80
$148.80
Ineligible Monthly Cost:
$16.99
$16.99
Months of Service:
12
12
Annual Recurring Charges:
$1,581.72
$1,581.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,581.72
$1,581.72
Discount Percent:
90
90
Requested Amount:
$1,423.55
$1,423.55