Billed Entity:
123964
FRN:
930725
Funding Year:
2003
470#:
973210000415685
471#:
342199
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:
$919.91
Last Date of Service:
 
Disbursed Amount:
$874.07
Payment Mode:
BEAR
Remaining:
$45.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$255.53
$255.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,066.36
$3,066.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,066.36
$3,066.36
Discount Percent:
30
30
Requested Amount:
$919.91
$919.91