Billed Entity:
231342
FRN:
945209
Funding Year:
2003
470#:
383370000416421
471#:
351263
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:
$1,661.58
Last Date of Service:
 
Disbursed Amount:
$179.15
Payment Mode:
BEAR
Remaining:
$1,482.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$160.13
$160.13
Ineligible Monthly Cost:
$6.28
$6.28
Months of Service:
12
12
Annual Recurring Charges:
$1,846.20
$1,846.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,846.20
$1,846.20
Discount Percent:
90
90
Requested Amount:
$1,661.58
$1,661.58