Billed Entity:
136154
FRN:
937184
Funding Year:
2003
470#:
616790000424327
471#:
348210
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:
$2,662.08
Last Date of Service:
 
Disbursed Amount:
$2,280.85
Payment Mode:
BEAR
Remaining:
$381.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$376.00
$376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,512.00
$4,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,512.00
$4,512.00
Discount Percent:
59
59
Requested Amount:
$2,662.08
$2,662.08