Billed Entity:
63262
FRN:
944429
Funding Year:
2003
470#:
996560000438942
471#:
350227
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:
$676.68
Last Date of Service:
 
Disbursed Amount:
$628.41
Payment Mode:
BEAR
Remaining:
$48.27
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$112.78
$112.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,353.36
$1,353.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353.36
$1,353.36
Discount Percent:
50
50
Requested Amount:
$676.68
$676.68