Billed Entity:
125557
FRN:
1002583
Funding Year:
2003
470#:
905690000422883
471#:
367779
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:
$2,003.76
Last Date of Service:
 
Disbursed Amount:
$1,808.78
Payment Mode:
BEAR
Remaining:
$194.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$363.00
$363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,356.00
$4,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,356.00
$4,356.00
Discount Percent:
46
46
Requested Amount:
$2,003.76
$2,003.76