Billed Entity:
136826
FRN:
918426
Funding Year:
2003
470#:
763980000426245
471#:
340819
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:
$1,286.56
Last Date of Service:
 
Disbursed Amount:
$397.61
Payment Mode:
BEAR
Remaining:
$888.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$160.02
$160.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.24
$1,920.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.24
$1,920.24
Discount Percent:
67
67
Requested Amount:
$1,286.56
$1,286.56