Billed Entity:
135551
FRN:
1006912
Funding Year:
2003
470#:
299220000448523
471#:
369344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,341.79
Last Date of Service:
 
Disbursed Amount:
$1,957.32
Payment Mode:
BEAR
Remaining:
$384.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$295.68
$295.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,548.16
$3,548.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,548.16
$3,548.16
Discount Percent:
66
66
Requested Amount:
$2,341.79
$2,341.79