Billed Entity:
221362
FRN:
1028948
Funding Year:
2003
470#:
486280000441385
471#:
375683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,563.30
Last Date of Service:
 
Disbursed Amount:
$1,000.64
Payment Mode:
BEAR
Remaining:
$562.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$144.75
$144.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,737.00
$1,737.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737.00
$1,737.00
Discount Percent:
90
90
Requested Amount:
$1,563.30
$1,563.30