Billed Entity:
226051
FRN:
1038988
Funding Year:
2003
470#:
403390000376718
471#:
378355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,978.53
Last Date of Service:
2007-08-12
Disbursed Amount:
$2,664.71
Payment Mode:
BEAR
Remaining:
$313.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$275.79
$275.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,309.48
$3,309.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,309.48
$3,309.48
Discount Percent:
90
90
Requested Amount:
$2,978.53
$2,978.53