Billed Entity:
136099
FRN:
1028539
Funding Year:
2003
470#:
950240000438303
471#:
360426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-29
Committed Amount:
$849.60
Last Date of Service:
 
Disbursed Amount:
$690.37
Payment Mode:
BEAR
Remaining:
$159.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$118.00
$118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.00
$1,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.00
$1,416.00
Discount Percent:
60
60
Requested Amount:
$849.60
$849.60