Billed Entity:
133348
FRN:
957760
Funding Year:
2003
470#:
495380000440665
471#:
355274
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:
$2,556.00
Last Date of Service:
2006-05-31
Disbursed Amount:
$2,436.75
Payment Mode:
BEAR
Remaining:
$119.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$426.00
$426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,112.00
$5,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,112.00
$5,112.00
Discount Percent:
50
50
Requested Amount:
$2,556.00
$2,556.00