Billed Entity:
131226
FRN:
994818
Funding Year:
2003
470#:
543000000421974
471#:
366060
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:
$1,815.59
Last Date of Service:
 
Disbursed Amount:
$1,807.86
Payment Mode:
BEAR
Remaining:
$7.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$260.86
$260.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,130.32
$3,130.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,130.32
$3,130.32
Discount Percent:
58
58
Requested Amount:
$1,815.59
$1,815.59