Billed Entity:
135401
FRN:
949350
Funding Year:
2003
470#:
866320000425889
471#:
352703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$967.92
Last Date of Service:
 
Disbursed Amount:
$778.87
Payment Mode:
BEAR
Remaining:
$189.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$218.00
$218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.00
$2,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.00
$2,616.00
Discount Percent:
37
37
Requested Amount:
$967.92
$967.92