Billed Entity:
136167
FRN:
947457
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:
$979.44
Last Date of Service:
 
Disbursed Amount:
$689.00
Payment Mode:
BEAR
Remaining:
$290.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
53
53
Requested Amount:
$979.44
$979.44