Billed Entity:
150246
FRN:
938341
Funding Year:
2003
470#:
178570000414487
471#:
348355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,465.00
Last Date of Service:
 
Disbursed Amount:
$2,888.88
Payment Mode:
BEAR
Remaining:
$576.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
77
77
Requested Amount:
$3,465.00
$3,465.00