Billed Entity:
131092
FRN:
929985
Funding Year:
2003
470#:
387120000418169
471#:
344894
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:
$2,195.11
Last Date of Service:
 
Disbursed Amount:
$1,760.46
Payment Mode:
BEAR
Remaining:
$434.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$277.16
$277.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,325.92
$3,325.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,325.92
$3,325.92
Discount Percent:
66
66
Requested Amount:
$2,195.11
$2,195.11