Billed Entity:
123666
FRN:
981832
Funding Year:
2003
470#:
956430000414099
471#:
362274
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:
$807.55
Last Date of Service:
 
Disbursed Amount:
$602.67
Payment Mode:
BEAR
Remaining:
$204.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$168.24
$168.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,018.88
$2,018.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,018.88
$2,018.88
Discount Percent:
40
40
Requested Amount:
$807.55
$807.55