Billed Entity:
125971
FRN:
964180
Funding Year:
2003
470#:
862920000426162
471#:
357377
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:
$1,068.72
Last Date of Service:
 
Disbursed Amount:
$1,040.59
Payment Mode:
BEAR
Remaining:
$28.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$178.12
$178.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,137.44
$2,137.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,137.44
$2,137.44
Discount Percent:
50
50
Requested Amount:
$1,068.72
$1,068.72