Billed Entity:
135833
FRN:
912043
Funding Year:
2003
470#:
947090000415001
471#:
337949
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):
2003-11-24
Committed Amount:
$1,521.38
Last Date of Service:
 
Disbursed Amount:
$1,261.51
Payment Mode:
BEAR
Remaining:
$259.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$283.84
$283.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,406.08
$3,406.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,406.08
$3,406.08
Discount Percent:
67
67
Requested Amount:
$2,282.07
$2,282.07