Billed Entity:
126778
FRN:
984439
Funding Year:
2003
470#:
702840000419780
471#:
337725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$679.73
Last Date of Service:
2004-06-30
Disbursed Amount:
$667.37
Payment Mode:
BEAR
Remaining:
$12.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$84.02
$84.02
Ineligible Monthly Cost:
$3.10
$3.10
Months of Service:
12
12
Annual Recurring Charges:
$971.04
$971.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.04
$971.04
Discount Percent:
70
70
Requested Amount:
$679.73
$679.73