Billed Entity:
145071
FRN:
1003820
Funding Year:
2003
470#:
454520000269930
471#:
367341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,568.38
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,431.33
Payment Mode:
BEAR
Remaining:
$137.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$356.72
$356.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,280.64
$4,280.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,280.64
$4,280.64
Discount Percent:
60
60
Requested Amount:
$2,568.38
$2,568.38