Billed Entity:
149154
FRN:
935789
Funding Year:
2003
470#:
210030000433014
471#:
346776
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:
$739.20
Last Date of Service:
 
Disbursed Amount:
$665.78
Payment Mode:
BEAR
Remaining:
$73.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$88.00
$88.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,056.00
Discount Percent:
70
70
Requested Amount:
$739.20
$739.20