Billed Entity:
126266
FRN:
942980
Funding Year:
2003
470#:
231250000424696
471#:
350380
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:
$1,853.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,231.98
Payment Mode:
BEAR
Remaining:
$621.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$328.62
$328.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,943.44
$3,943.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,943.44
$3,943.44
Discount Percent:
47
47
Requested Amount:
$1,853.42
$1,853.42