Billed Entity:
124795
FRN:
922208
Funding Year:
2003
470#:
200310000417156
471#:
337417
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:
$1,889.48
Last Date of Service:
 
Disbursed Amount:
$1,609.84
Payment Mode:
BEAR
Remaining:
$279.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$289.49
$289.49
Ineligible Monthly Cost:
$13.25
$13.25
Months of Service:
12
12
Annual Recurring Charges:
$3,314.88
$3,314.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,314.88
$3,314.88
Discount Percent:
57
57
Requested Amount:
$1,889.48
$1,889.48