Billed Entity:
143646
FRN:
1030823
Funding Year:
2003
470#:
721190000420662
471#:
376137
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:
$1,555.69
Last Date of Service:
2006-02-03
Disbursed Amount:
$377.95
Payment Mode:
BEAR
Remaining:
$1,177.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$219.73
$219.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,636.76
$2,636.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,636.76
$2,636.76
Discount Percent:
59
59
Requested Amount:
$1,555.69
$1,555.69