Billed Entity:
133175
FRN:
928477
Funding Year:
2003
470#:
143810000417876
471#:
337093
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:
$3,686.40
Last Date of Service:
 
Disbursed Amount:
$2,850.00
Payment Mode:
BEAR
Remaining:
$836.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$614.40
$614.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,372.80
$7,372.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,372.80
$7,372.80
Discount Percent:
50
50
Requested Amount:
$3,686.40
$3,686.40