Billed Entity:
136099
FRN:
1028464
Funding Year:
2003
470#:
950240000438303
471#:
360426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-29
Committed Amount:
$1,780.80
Last Date of Service:
 
Disbursed Amount:
$1,358.92
Payment Mode:
BEAR
Remaining:
$421.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
70
70
Requested Amount:
$1,780.80
$1,780.80