Billed Entity:
123622
FRN:
973400
Funding Year:
2003
470#:
468030000412854
471#:
359971
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:
$967.25
Last Date of Service:
 
Disbursed Amount:
$805.20
Payment Mode:
BEAR
Remaining:
$162.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$201.51
$201.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,418.12
$2,418.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.12
$2,418.12
Discount Percent:
40
40
Requested Amount:
$967.25
$967.25