Billed Entity:
139360
FRN:
944042
Funding Year:
2003
470#:
212700000430883
471#:
349447
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):
2003-09-15
Committed Amount:
$5,688.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,235.89
Payment Mode:
BEAR
Remaining:
$2,452.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
79
79
Requested Amount:
$6,825.60
$6,825.60