Billed Entity:
131148
FRN:
955000
Funding Year:
2003
470#:
318000000418411
471#:
354539
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:
$4,950.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,271.46
Payment Mode:
BEAR
Remaining:
$3,678.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
75
75
Requested Amount:
$4,950.00
$4,950.00