Billed Entity:
144635
FRN:
945628
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:
$1,108.16
Last Date of Service:
 
Disbursed Amount:
$348.63
Payment Mode:
BEAR
Remaining:
$759.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$103.76
$103.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.12
$1,245.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.12
$1,245.12
Discount Percent:
89
89
Requested Amount:
$1,108.16
$1,108.16