Billed Entity:
128133
FRN:
958885
Funding Year:
2003
470#:
249910000434189
471#:
353991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,479.20
Last Date of Service:
 
Disbursed Amount:
$1,996.27
Payment Mode:
BEAR
Remaining:
$482.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$258.25
$258.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,099.00
$3,099.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,099.00
$3,099.00
Discount Percent:
80
80
Requested Amount:
$2,479.20
$2,479.20