Billed Entity:
125079
FRN:
1034660
Funding Year:
2003
470#:
549100000420866
471#:
377392
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:
$1,731.17
Last Date of Service:
 
Disbursed Amount:
$1,181.54
Payment Mode:
BEAR
Remaining:
$549.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$180.33
$180.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,163.96
$2,163.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,163.96
$2,163.96
Discount Percent:
80
80
Requested Amount:
$1,731.17
$1,731.17