Billed Entity:
135700
FRN:
956165
Funding Year:
2003
470#:
204620000435428
471#:
346626
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:
$633.41
Last Date of Service:
 
Disbursed Amount:
$590.55
Payment Mode:
BEAR
Remaining:
$42.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$131.96
$131.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,583.52
$1,583.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,583.52
$1,583.52
Discount Percent:
40
40
Requested Amount:
$633.41
$633.41