Billed Entity:
141611
FRN:
1011354
Funding Year:
2003
470#:
926260000424551
471#:
368662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,904.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,271.07
Payment Mode:
BEAR
Remaining:
$3,632.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,380.00
Discount Percent:
80
80
Requested Amount:
$5,904.00
$5,904.00