Billed Entity:
135941
FRN:
956957
Funding Year:
2003
470#:
306820000427336
471#:
354994
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):
2003-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$545.89
Payment Mode:
BEAR
Remaining:
$714.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
50
50
Requested Amount:
$1,260.00
$1,260.00