Billed Entity:
144856
FRN:
943459
Funding Year:
2003
470#:
890310000414203
471#:
338370
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:
$1,315.25
Last Date of Service:
 
Disbursed Amount:
$1,023.52
Payment Mode:
BEAR
Remaining:
$291.73
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$249.10
$249.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,989.20
$2,989.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,989.20
$2,989.20
Discount Percent:
44
44
Requested Amount:
$1,315.25
$1,315.25