Billed Entity:
232214
FRN:
1000819
Funding Year:
2003
470#:
454090000433589
471#:
364105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,163.38
Last Date of Service:
 
Disbursed Amount:
$637.13
Payment Mode:
BEAR
Remaining:
$526.25
Last Date to Invoice:
2005-07-28

Original
Committed
Monthly Cost:
$107.72
$107.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,292.64
$1,292.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.64
$1,292.64
Discount Percent:
90
90
Requested Amount:
$1,163.38
$1,163.38