Billed Entity:
132865
FRN:
932047
Funding Year:
2003
470#:
315210000419655
471#:
345768
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:
$2,073.94
Last Date of Service:
 
Disbursed Amount:
$1,658.59
Payment Mode:
BEAR
Remaining:
$415.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$432.07
$432.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,184.84
$5,184.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,184.84
$5,184.84
Discount Percent:
40
40
Requested Amount:
$2,073.94
$2,073.94