Billed Entity:
135700
FRN:
956167
Funding Year:
2003
470#:
707120000294618
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:
$1,012.99
Last Date of Service:
2006-03-12
Disbursed Amount:
$955.03
Payment Mode:
BEAR
Remaining:
$57.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$211.04
$211.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,532.48
$2,532.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.48
$2,532.48
Discount Percent:
40
40
Requested Amount:
$1,012.99
$1,012.99