Billed Entity:
136121
FRN:
931616
Funding Year:
2003
470#:
990760000431261
471#:
345980
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:
$2,024.40
Last Date of Service:
 
Disbursed Amount:
$1,903.68
Payment Mode:
BEAR
Remaining:
$120.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$241.00
$241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,892.00
$2,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.00
$2,892.00
Discount Percent:
70
70
Requested Amount:
$2,024.40
$2,024.40