Billed Entity:
132850
FRN:
947830
Funding Year:
2003
470#:
816700000334627
471#:
352209
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:
$3,556.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,639.52
Payment Mode:
BEAR
Remaining:
$917.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
52
52
Requested Amount:
$3,556.80
$3,556.80