Billed Entity:
144635
FRN:
945662
Funding Year:
2003
470#:
747350000417275
471#:
351356
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:
$1,765.94
Last Date of Service:
 
Disbursed Amount:
$1,549.12
Payment Mode:
BEAR
Remaining:
$216.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$165.35
$165.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,984.20
$1,984.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,984.20
$1,984.20
Discount Percent:
89
89
Requested Amount:
$1,765.94
$1,765.94