Billed Entity:
131014
FRN:
1016190
Funding Year:
2003
470#:
711720000419881
471#:
372191
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:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$1,898.31
Payment Mode:
BEAR
Remaining:
$405.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
60
60
Requested Amount:
$2,304.00
$2,304.00