Billed Entity:
128272
FRN:
971867
Funding Year:
2003
470#:
937450000428825
471#:
352080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$816.69
Last Date of Service:
 
Disbursed Amount:
$310.34
Payment Mode:
BEAR
Remaining:
$506.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$93.23
$93.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,118.76
$1,118.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118.76
$1,118.76
Discount Percent:
73
73
Requested Amount:
$816.69
$816.69