Billed Entity:
142029
FRN:
1014824
Funding Year:
2003
470#:
773370000422257
471#:
371117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-17
Committed Amount:
$1,296.07
Last Date of Service:
 
Disbursed Amount:
$855.41
Payment Mode:
BEAR
Remaining:
$440.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$202.51
$202.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,430.12
$2,430.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,430.12
$2,430.12
Discount Percent:
80
80
Requested Amount:
$1,944.10
$1,944.10