Billed Entity:
130901
FRN:
968822
Funding Year:
2003
470#:
829630000434474
471#:
358807
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:
$2,412.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,258.60
Payment Mode:
BEAR
Remaining:
$153.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$437.00
$437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.00
$5,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.00
$5,244.00
Discount Percent:
46
46
Requested Amount:
$2,412.24
$2,412.24