Billed Entity:
125097
FRN:
915396
Funding Year:
2003
470#:
490950000418899
471#:
337310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,302.00
Last Date of Service:
 
Disbursed Amount:
$1,083.41
Payment Mode:
BEAR
Remaining:
$218.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
70
70
Requested Amount:
$1,302.00
$1,302.00