Billed Entity:
14505
FRN:
1004129
Funding Year:
2003
470#:
214960000438830
471#:
368436
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):
2003-07-01
Committed Amount:
$1,945.94
Last Date of Service:
 
Disbursed Amount:
$997.84
Payment Mode:
BEAR
Remaining:
$948.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$180.18
$180.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,162.16
$2,162.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,162.16
$2,162.16
Discount Percent:
90
90
Requested Amount:
$1,945.94
$1,945.94