Billed Entity:
127460
FRN:
982428
Funding Year:
2003
470#:
402600000419931
471#:
360837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,452.16
Last Date of Service:
 
Disbursed Amount:
$3,345.03
Payment Mode:
BEAR
Remaining:
$107.13
Last Date to Invoice:
2005-01-12

Original
Committed
Monthly Cost:
$496.00
$496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,952.00
$5,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,952.00
$5,952.00
Discount Percent:
58
58
Requested Amount:
$3,452.16
$3,452.16