Billed Entity:
136262
FRN:
924384
Funding Year:
2003
470#:
577980000425287
471#:
343102
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:
$747.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$747.21
Last Date to Invoice:
2005-09-29

Original
Committed
Monthly Cost:
$188.46
$115.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,261.52
$1,383.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,261.52
$1,383.72
Discount Percent:
57
54
Requested Amount:
$1,289.07
$747.21