Billed Entity:
15478
FRN:
929965
Funding Year:
2003
470#:
115960000420738
471#:
345018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,224.53
Last Date of Service:
 
Disbursed Amount:
$936.16
Payment Mode:
BEAR
Remaining:
$288.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$255.11
$255.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,061.32
$3,061.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,061.32
$3,061.32
Discount Percent:
40
40
Requested Amount:
$1,224.53
$1,224.53