Billed Entity:
125105
FRN:
921471
Funding Year:
2003
470#:
940680000417342
471#:
341151
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:
$2,867.40
Last Date of Service:
 
Disbursed Amount:
$1,440.03
Payment Mode:
BEAR
Remaining:
$1,427.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$398.25
$398.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,779.00
$4,779.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,779.00
$4,779.00
Discount Percent:
60
60
Requested Amount:
$2,867.40
$2,867.40