Billed Entity:
232165
FRN:
1000638
Funding Year:
2003
470#:
483790000433403
471#:
364110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,130.33
Last Date of Service:
 
Disbursed Amount:
$802.90
Payment Mode:
BEAR
Remaining:
$327.43
Last Date to Invoice:
2005-07-28

Original
Committed
Monthly Cost:
$104.66
$104.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,255.92
$1,255.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,255.92
$1,255.92
Discount Percent:
90
90
Requested Amount:
$1,130.33
$1,130.33