Billed Entity:
132911
FRN:
926164
Funding Year:
2003
470#:
382590000422521
471#:
343897
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:
$2,063.24
Last Date of Service:
 
Disbursed Amount:
$1,998.75
Payment Mode:
BEAR
Remaining:
$64.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$307.03
$307.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,684.36
$3,684.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,684.36
$3,684.36
Discount Percent:
56
56
Requested Amount:
$2,063.24
$2,063.24