Billed Entity:
125028
FRN:
1006638
Funding Year:
2003
470#:
107390000420422
471#:
369345
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:
$809.93
Last Date of Service:
 
Disbursed Amount:
$443.72
Payment Mode:
BEAR
Remaining:
$366.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$96.42
$96.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,157.04
$1,157.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,157.04
$1,157.04
Discount Percent:
70
70
Requested Amount:
$809.93
$809.93