Billed Entity:
135380
FRN:
924824
Funding Year:
2003
470#:
445730000420851
471#:
342058
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:
$4,218.00
Last Date of Service:
 
Disbursed Amount:
$4,146.06
Payment Mode:
BEAR
Remaining:
$71.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$187.00
$187.00
Months of Service:
12
12
Annual Recurring Charges:
$8,436.00
$8,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,436.00
$8,436.00
Discount Percent:
50
50
Requested Amount:
$4,218.00
$4,218.00