Billed Entity:
133348
FRN:
945466
Funding Year:
2003
470#:
928250000433118
471#:
351310
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:
$2,552.88
Last Date of Service:
 
Disbursed Amount:
$2,411.10
Payment Mode:
BEAR
Remaining:
$141.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$615.45
$615.45
Ineligible Monthly Cost:
$189.97
$189.97
Months of Service:
12
12
Annual Recurring Charges:
$5,105.76
$5,105.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,105.76
$5,105.76
Discount Percent:
50
50
Requested Amount:
$2,552.88
$2,552.88