Billed Entity:
136545
FRN:
919966
Funding Year:
2003
470#:
331670000422169
471#:
341406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Approved as split FRN request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$802.86
Last Date of Service:
 
Disbursed Amount:
$630.53
Payment Mode:
BEAR
Remaining:
$172.33
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$243.29
$243.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,919.48
$1,216.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,919.48
$1,216.45
Discount Percent:
66
66
Requested Amount:
$1,926.86
$802.86