Billed Entity:
127989
FRN:
976157
Funding Year:
2003
470#:
542230000413905
471#:
336925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,892.35
Last Date of Service:
 
Disbursed Amount:
$1,183.86
Payment Mode:
BEAR
Remaining:
$708.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$225.28
$225.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,703.36
$2,703.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,703.36
$2,703.36
Discount Percent:
70
70
Requested Amount:
$1,892.35
$1,892.35