Billed Entity:
132384
FRN:
1033611
Funding Year:
2003
470#:
715140000428751
471#:
377080
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:
$1,260.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,162.58
Payment Mode:
BEAR
Remaining:
$97.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
50
50
Requested Amount:
$1,260.00
$1,260.00