Billed Entity:
124148
FRN:
958572
Funding Year:
2003
470#:
607960000433767
471#:
355581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-11
Committed Amount:
$2,320.73
Last Date of Service:
 
Disbursed Amount:
$2,213.65
Payment Mode:
BEAR
Remaining:
$107.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$263.72
$263.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,164.64
$3,164.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,164.64
$3,164.64
Discount Percent:
80
80
Requested Amount:
$2,531.71
$2,531.71