Billed Entity:
136167
FRN:
947455
Funding Year:
2003
470#:
421710000415732
471#:
352107
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:
$1,138.44
Last Date of Service:
 
Disbursed Amount:
$738.29
Payment Mode:
BEAR
Remaining:
$400.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
53
53
Requested Amount:
$1,138.44
$1,138.44