Billed Entity:
124600
FRN:
933560
Funding Year:
2003
470#:
570660000435668
471#:
346655
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:
$1,272.97
Last Date of Service:
 
Disbursed Amount:
$953.38
Payment Mode:
BEAR
Remaining:
$319.59
Last Date to Invoice:
2005-09-22

Original
Committed
Monthly Cost:
$250.00
$158.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,899.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,899.96
Discount Percent:
67
67
Requested Amount:
$2,010.00
$1,272.97