Billed Entity:
128545
FRN:
1001116
Funding Year:
2003
470#:
775380000412455
471#:
367513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,719.31
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,447.89
Payment Mode:
BEAR
Remaining:
$271.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$298.17
$298.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,578.04
$3,578.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,578.04
$3,578.04
Discount Percent:
76
76
Requested Amount:
$2,719.31
$2,719.31