Billed Entity:
124149
FRN:
931417
Funding Year:
2003
470#:
369840000413644
471#:
345756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-02
Committed Amount:
$3,388.80
Last Date of Service:
 
Disbursed Amount:
$3,212.14
Payment Mode:
BEAR
Remaining:
$176.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$353.00
$353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,236.00
$4,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.00
$4,236.00
Discount Percent:
80
80
Requested Amount:
$3,388.80
$3,388.80