Billed Entity:
129458
FRN:
949960
Funding Year:
2003
470#:
147520000250154
471#:
352829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,221.15
Last Date of Service:
2005-01-05
Disbursed Amount:
$1,335.57
Payment Mode:
BEAR
Remaining:
$885.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$462.74
$462.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,552.88
$5,552.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,552.88
$5,552.88
Discount Percent:
40
40
Requested Amount:
$2,221.15
$2,221.15