Billed Entity:
144781
FRN:
913923
Funding Year:
2003
470#:
400370000416218
471#:
336407
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:
$1,219.20
Last Date of Service:
 
Disbursed Amount:
$1,060.00
Payment Mode:
BEAR
Remaining:
$159.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$127.00
$127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,524.00
$1,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.00
$1,524.00
Discount Percent:
80
80
Requested Amount:
$1,219.20
$1,219.20