Billed Entity:
136194
FRN:
913939
Funding Year:
2003
470#:
942090000414084
471#:
338940
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:
$1,594.98
Last Date of Service:
 
Disbursed Amount:
$174.50
Payment Mode:
BEAR
Remaining:
$1,420.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$265.83
$265.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,189.96
$3,189.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,189.96
$3,189.96
Discount Percent:
50
50
Requested Amount:
$1,594.98
$1,594.98