Billed Entity:
128971
FRN:
931557
Funding Year:
2003
470#:
204470000417678
471#:
345892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,418.36
Last Date of Service:
 
Disbursed Amount:
$1,989.44
Payment Mode:
BEAR
Remaining:
$428.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$287.90
$287.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,454.80
$3,454.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,454.80
$3,454.80
Discount Percent:
70
70
Requested Amount:
$2,418.36
$2,418.36