Billed Entity:
136431
FRN:
943738
Funding Year:
2003
470#:
898130000419927
471#:
341202
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:
$2,094.38
Last Date of Service:
 
Disbursed Amount:
$1,377.53
Payment Mode:
BEAR
Remaining:
$716.85
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$317.33
$317.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,807.96
$3,807.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,807.96
$3,807.96
Discount Percent:
55
55
Requested Amount:
$2,094.38
$2,094.38