Billed Entity:
233187
FRN:
1053913
Funding Year:
2003
470#:
425310000445733
471#:
382580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,836.00
Last Date of Service:
 
Disbursed Amount:
$1,173.43
Payment Mode:
BEAR
Remaining:
$662.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
90
90
Requested Amount:
$3,672.00
$3,672.00