Billed Entity:
123739
FRN:
1044916
Funding Year:
2003
470#:
943100000435578
471#:
338395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,874.31
Last Date of Service:
 
Disbursed Amount:
$1,847.31
Payment Mode:
BEAR
Remaining:
$27.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.37
$300.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,604.44
$3,604.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,604.44
$3,604.44
Discount Percent:
52
52
Requested Amount:
$1,874.31
$1,874.31