Billed Entity:
136290
FRN:
931232
Funding Year:
2003
470#:
644030000425992
471#:
345600
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):
2003-09-24
Committed Amount:
$565.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$527.53
Payment Mode:
BEAR
Remaining:
$38.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$113.15
$113.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,357.80
$1,357.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357.80
$1,357.80
Discount Percent:
50
50
Requested Amount:
$678.90
$678.90