Billed Entity:
124367
FRN:
936384
Funding Year:
2003
470#:
307660000433153
471#:
347886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$759.28
Last Date of Service:
 
Disbursed Amount:
$759.27
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$151.10
$271.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,813.20
$1,084.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,813.20
$1,084.68
Discount Percent:
72
70
Requested Amount:
$1,305.50
$759.28