Billed Entity:
70288
FRN:
909143
Funding Year:
2003
470#:
664190000412755
471#:
336382
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:
$1,489.08
Last Date of Service:
 
Disbursed Amount:
$1,370.88
Payment Mode:
BEAR
Remaining:
$118.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$248.18
$248.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,978.16
$2,978.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,978.16
$2,978.16
Discount Percent:
50
50
Requested Amount:
$1,489.08
$1,489.08