Billed Entity:
141455
FRN:
944625
Funding Year:
2003
470#:
776860000433410
471#:
351009
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:
$2,970.00
Last Date of Service:
 
Disbursed Amount:
$2,917.80
Payment Mode:
BEAR
Remaining:
$52.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
75
75
Requested Amount:
$2,970.00
$2,970.00