Billed Entity:
136727
FRN:
1043375
Funding Year:
2003
470#:
498220000425557
471#:
352119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$745.15
Last Date of Service:
 
Disbursed Amount:
$636.85
Payment Mode:
BEAR
Remaining:
$108.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$92.68
$92.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,112.16
$1,112.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,112.16
$1,112.16
Discount Percent:
67
67
Requested Amount:
$745.15
$745.15