Billed Entity:
135216
FRN:
922251
Funding Year:
2003
470#:
748730000412759
471#:
342309
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:
$4,262.40
Last Date of Service:
 
Disbursed Amount:
$3,832.56
Payment Mode:
BEAR
Remaining:
$429.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$888.00
$888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,656.00
$10,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,656.00
$10,656.00
Discount Percent:
40
40
Requested Amount:
$4,262.40
$4,262.40