Billed Entity:
127416
FRN:
975974
Funding Year:
2003
470#:
790620000432953
471#:
360628
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:
$2,905.20
Last Date of Service:
 
Disbursed Amount:
$2,203.63
Payment Mode:
BEAR
Remaining:
$701.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$269.00
$269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.00
$3,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.00
$3,228.00
Discount Percent:
85
90
Requested Amount:
$2,743.80
$2,905.20