Billed Entity:
15481
FRN:
992922
Funding Year:
2003
470#:
169480000429566
471#:
365045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$864.00
Last Date of Service:
 
Disbursed Amount:
$279.71
Payment Mode:
BEAR
Remaining:
$584.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
60
60
Requested Amount:
$864.00
$864.00