Billed Entity:
136388
FRN:
929567
Funding Year:
2003
470#:
327160000431394
471#:
344838
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):
2003-07-09
Committed Amount:
$2,344.25
Last Date of Service:
 
Disbursed Amount:
$2,211.95
Payment Mode:
BEAR
Remaining:
$132.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$217.06
$217.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.72
$2,604.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.72
$2,604.72
Discount Percent:
90
90
Requested Amount:
$2,344.25
$2,344.25