Billed Entity:
142520
FRN:
959312
Funding Year:
2003
470#:
622210000422153
471#:
340787
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):
2003-07-01
Committed Amount:
$1,082.28
Last Date of Service:
 
Disbursed Amount:
$825.46
Payment Mode:
BEAR
Remaining:
$256.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$170.17
$170.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,042.04
$2,042.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,042.04
$2,042.04
Discount Percent:
53
53
Requested Amount:
$1,082.28
$1,082.28