Billed Entity:
144699
FRN:
910544
Funding Year:
2003
470#:
949880000248924
471#:
337235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,222.72
Last Date of Service:
2005-12-03
Disbursed Amount:
$858.67
Payment Mode:
BEAR
Remaining:
$364.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$152.08
$152.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.96
$1,824.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.96
$1,824.96
Discount Percent:
67
67
Requested Amount:
$1,222.72
$1,222.72