Billed Entity:
143837
FRN:
1038797
Funding Year:
2003
470#:
277860000450901
471#:
378386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,088.96
Last Date of Service:
 
Disbursed Amount:
$137.47
Payment Mode:
BEAR
Remaining:
$951.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$541.33
$541.33
Ineligible Monthly Cost:
$440.50
$440.50
Months of Service:
12
12
Annual Recurring Charges:
$1,209.96
$1,209.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.96
$1,209.96
Discount Percent:
90
90
Requested Amount:
$1,088.96
$1,088.96