Billed Entity:
135684
FRN:
960153
Funding Year:
2003
470#:
719000000427977
471#:
356049
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:
$724.80
Last Date of Service:
 
Disbursed Amount:
$677.56
Payment Mode:
BEAR
Remaining:
$47.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$151.00
$151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,812.00
$1,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.00
$1,812.00
Discount Percent:
40
40
Requested Amount:
$724.80
$724.80