Billed Entity:
123620
FRN:
973029
Funding Year:
2003
470#:
864750000412850
471#:
359814
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:
$465.26
Last Date of Service:
 
Disbursed Amount:
$428.85
Payment Mode:
BEAR
Remaining:
$36.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$193.86
$193.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,326.32
$2,326.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,326.32
$2,326.32
Discount Percent:
20
20
Requested Amount:
$465.26
$465.26