Billed Entity:
136468
FRN:
919295
Funding Year:
2003
470#:
652190000419942
471#:
341187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-26
Committed Amount:
$308.93
Last Date of Service:
 
Disbursed Amount:
$51.19
Payment Mode:
BEAR
Remaining:
$257.74
Last Date to Invoice:
2005-02-10

Original
Committed
Monthly Cost:
$363.75
$363.75
Ineligible Monthly Cost:
$20.49
$20.49
Months of Service:
12
12
Annual Recurring Charges:
$4,119.12
$4,119.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,119.12
$4,119.12
Discount Percent:
45
45
Requested Amount:
$1,853.60
$1,853.60