Billed Entity:
140988
FRN:
925744
Funding Year:
2003
470#:
696450000422147
471#:
343720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$701.95
Last Date of Service:
 
Disbursed Amount:
$701.91
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2006-06-28

Original
Committed
Monthly Cost:
$119.08
$167.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$1,428.96
$1,002.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.96
$1,002.78
Discount Percent:
70
70
Requested Amount:
$1,000.27
$701.95