Billed Entity:
135644
FRN:
1028509
Funding Year:
2003
470#:
879020000445366
471#:
375253
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:
$2,011.20
Last Date of Service:
 
Disbursed Amount:
$1,825.23
Payment Mode:
BEAR
Remaining:
$185.97
Last Date to Invoice:
2005-07-11

Original
Committed
Monthly Cost:
$225.96
$225.96
Ineligible Monthly Cost:
$16.46
$16.46
Months of Service:
12
12
Annual Recurring Charges:
$2,514.00
$2,514.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,514.00
$2,514.00
Discount Percent:
80
80
Requested Amount:
$2,011.20
$2,011.20