Billed Entity:
124000
FRN:
1043683
Funding Year:
2003
470#:
214080000420596
471#:
379500
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):
2003-08-18
Committed Amount:
$3,520.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,145.94
Payment Mode:
BEAR
Remaining:
$1,374.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
40
40
Requested Amount:
$3,840.00
$3,840.00