Billed Entity:
132125
FRN:
986633
Funding Year:
2003
470#:
825200000443564
471#:
363725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,804.66
Last Date of Service:
 
Disbursed Amount:
$1,003.93
Payment Mode:
BEAR
Remaining:
$800.73
Last Date to Invoice:
2005-05-24

Original
Committed
Monthly Cost:
$259.29
$259.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,111.48
$3,111.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,111.48
$3,111.48
Discount Percent:
58
58
Requested Amount:
$1,804.66
$1,804.66