Billed Entity:
43595
FRN:
939166
Funding Year:
2003
470#:
264880000114334
471#:
342973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-01
Committed Amount:
$758.40
Last Date of Service:
2006-01-21
Disbursed Amount:
$422.54
Payment Mode:
BEAR
Remaining:
$335.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Discount Percent:
80
80
Requested Amount:
$758.40
$758.40