Billed Entity:
69179
FRN:
912656
Funding Year:
2003
470#:
883510000418597
471#:
338309
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:
$1,000.18
Last Date of Service:
 
Disbursed Amount:
$805.35
Payment Mode:
BEAR
Remaining:
$194.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$208.37
$208.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,500.44
$2,500.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.44
$2,500.44
Discount Percent:
40
40
Requested Amount:
$1,000.18
$1,000.18