Billed Entity:
12406
FRN:
966911
Funding Year:
2003
470#:
974230000414172
471#:
358120
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:
$1,351.68
Last Date of Service:
 
Disbursed Amount:
$1,304.08
Payment Mode:
BEAR
Remaining:
$47.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$225.28
$225.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,703.36
$2,703.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,703.36
$2,703.36
Discount Percent:
50
50
Requested Amount:
$1,351.68
$1,351.68