Billed Entity:
136189
FRN:
922272
Funding Year:
2003
470#:
720330000259194
471#:
342269
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:
$788.88
Last Date of Service:
2005-11-13
Disbursed Amount:
$399.79
Payment Mode:
BEAR
Remaining:
$389.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$164.35
$164.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,972.20
$1,972.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,972.20
$1,972.20
Discount Percent:
40
40
Requested Amount:
$788.88
$788.88