Billed Entity:
126568
FRN:
976169
Funding Year:
2003
470#:
357950000422637
471#:
360645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,104.23
Last Date of Service:
 
Disbursed Amount:
$1,832.22
Payment Mode:
BEAR
Remaining:
$272.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$227.73
$227.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,732.76
$2,732.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,732.76
$2,732.76
Discount Percent:
77
77
Requested Amount:
$2,104.23
$2,104.23