Billed Entity:
128577
FRN:
948004
Funding Year:
2003
470#:
886450000427745
471#:
352222
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:
$2,638.96
Last Date of Service:
 
Disbursed Amount:
$2,415.83
Payment Mode:
BEAR
Remaining:
$223.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$281.94
$281.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,383.28
$3,383.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,383.28
$3,383.28
Discount Percent:
78
78
Requested Amount:
$2,638.96
$2,638.96