Billed Entity:
136270
FRN:
915473
Funding Year:
2003
470#:
707040000298884
471#:
339470
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:
$1,008.36
Last Date of Service:
2005-12-15
Disbursed Amount:
$983.74
Payment Mode:
BEAR
Remaining:
$24.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$140.05
$140.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.60
$1,680.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.60
$1,680.60
Discount Percent:
60
60
Requested Amount:
$1,008.36
$1,008.36