Billed Entity:
135260
FRN:
920206
Funding Year:
2003
470#:
991020000402736
471#:
341477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-13
Committed Amount:
$892.80
Last Date of Service:
2007-01-14
Disbursed Amount:
$790.56
Payment Mode:
BEAR
Remaining:
$102.24
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$248.00
$248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.00
$2,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$2,976.00
Discount Percent:
40
40
Requested Amount:
$1,190.40
$1,190.40