Billed Entity:
128386
FRN:
992631
Funding Year:
2003
470#:
445130000443221
471#:
365238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,539.01
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,764.17
Payment Mode:
BEAR
Remaining:
$774.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$383.01
$383.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,596.12
$4,596.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.12
$4,596.12
Discount Percent:
77
77
Requested Amount:
$3,539.01
$3,539.01