Billed Entity:
149396
FRN:
1057250
Funding Year:
2003
470#:
922660000434485
471#:
383504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,254.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,002.27
Payment Mode:
BEAR
Remaining:
$252.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$209.06
$209.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.72
$2,508.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.72
$2,508.72
Discount Percent:
50
50
Requested Amount:
$1,254.36
$1,254.36