Billed Entity:
124262
FRN:
938263
Funding Year:
2003
470#:
753570000414462
471#:
337941
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:
$1,352.57
Last Date of Service:
 
Disbursed Amount:
$845.80
Payment Mode:
BEAR
Remaining:
$506.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$161.02
$161.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,932.24
$1,932.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,932.24
$1,932.24
Discount Percent:
70
70
Requested Amount:
$1,352.57
$1,352.57