Billed Entity:
127791
FRN:
991925
Funding Year:
2003
470#:
825190000435683
471#:
365374
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):
2003-07-15
Committed Amount:
$3,016.80
Last Date of Service:
 
Disbursed Amount:
$1,640.02
Payment Mode:
BEAR
Remaining:
$1,376.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$419.00
$419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,028.00
$5,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,028.00
$5,028.00
Discount Percent:
60
60
Requested Amount:
$3,016.80
$3,016.80