Billed Entity:
138145
FRN:
1015240
Funding Year:
2003
470#:
732750000444895
471#:
371796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,652.62
Last Date of Service:
 
Disbursed Amount:
$1,103.49
Payment Mode:
BEAR
Remaining:
$549.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$196.74
$196.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,360.88
$2,360.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,360.88
$2,360.88
Discount Percent:
70
70
Requested Amount:
$1,652.62
$1,652.62