Billed Entity:
135687
FRN:
993593
Funding Year:
2003
470#:
438960000438326
471#:
365823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,100.02
Last Date of Service:
 
Disbursed Amount:
$931.57
Payment Mode:
BEAR
Remaining:
$168.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$152.78
$152.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,833.36
$1,833.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,833.36
$1,833.36
Discount Percent:
60
60
Requested Amount:
$1,100.02
$1,100.02