Billed Entity:
135605
FRN:
935911
Funding Year:
2003
470#:
208560000428869
471#:
347438
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:
$1,564.75
Last Date of Service:
 
Disbursed Amount:
$883.94
Payment Mode:
BEAR
Remaining:
$680.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$347.40
$347.40
Ineligible Monthly Cost:
$21.41
$21.41
Months of Service:
12
12
Annual Recurring Charges:
$3,911.88
$3,911.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,911.88
$3,911.88
Discount Percent:
40
40
Requested Amount:
$1,564.75
$1,564.75