Billed Entity:
130028
FRN:
965060
Funding Year:
2003
470#:
125890000445828
471#:
356536
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:
$2,804.57
Last Date of Service:
 
Disbursed Amount:
$2,685.18
Payment Mode:
BEAR
Remaining:
$119.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$359.56
$359.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,314.72
$4,314.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,314.72
$4,314.72
Discount Percent:
65
65
Requested Amount:
$2,804.57
$2,804.57