Billed Entity:
145592
FRN:
970150
Funding Year:
2003
470#:
432580000429490
471#:
359079
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:
$2,745.60
Last Date of Service:
 
Disbursed Amount:
$2,051.75
Payment Mode:
BEAR
Remaining:
$693.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
88
88
Requested Amount:
$2,745.60
$2,745.60