Billed Entity:
123115
FRN:
1047149
Funding Year:
2003
470#:
817370000449258
471#:
375588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-05
Committed Amount:
$1,925.00
Last Date of Service:
 
Disbursed Amount:
$1,707.76
Payment Mode:
BEAR
Remaining:
$217.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
35
35
Requested Amount:
$2,100.00
$2,100.00