Billed Entity:
145071
FRN:
1001386
Funding Year:
2003
470#:
303770000282642
471#:
367554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$700.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$352.20
Payment Mode:
BEAR
Remaining:
$348.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$116.80
$116.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,401.60
$1,401.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,401.60
$1,401.60
Discount Percent:
50
50
Requested Amount:
$700.80
$700.80