Billed Entity:
133202
FRN:
958745
Funding Year:
2003
470#:
173200000431552
471#:
355675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,419.39
Last Date of Service:
2004-02-29
Disbursed Amount:
$2,419.38
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$438.00
$444.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$5,256.00
$3,557.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,256.00
$3,557.92
Discount Percent:
68
68
Requested Amount:
$3,574.08
$2,419.39