Billed Entity:
123673
FRN:
992488
Funding Year:
2003
470#:
400840000413841
471#:
361552
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:
$968.81
Last Date of Service:
 
Disbursed Amount:
$719.01
Payment Mode:
BEAR
Remaining:
$249.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$403.67
$403.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,844.04
$4,844.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,844.04
$4,844.04
Discount Percent:
20
20
Requested Amount:
$968.81
$968.81