Billed Entity:
144325
FRN:
987623
Funding Year:
2003
470#:
748140000426085
471#:
356609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$789.74
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$789.74
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$164.53
$164.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,974.36
$1,974.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,974.36
$1,974.36
Discount Percent:
40
40
Requested Amount:
$789.74
$789.74