Billed Entity:
151343
FRN:
1047873
Funding Year:
2003
470#:
376370000420747
471#:
380937
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:
$843.70
Last Date of Service:
 
Disbursed Amount:
$783.48
Payment Mode:
BEAR
Remaining:
$60.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$111.60
$111.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,339.20
$1,339.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,339.20
$1,339.20
Discount Percent:
63
63
Requested Amount:
$843.70
$843.70