Billed Entity:
140171
FRN:
995427
Funding Year:
2003
470#:
938430000433827
471#:
366316
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:
$2,226.91
Last Date of Service:
 
Disbursed Amount:
$1,936.32
Payment Mode:
BEAR
Remaining:
$290.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$231.97
$231.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,783.64
$2,783.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,783.64
$2,783.64
Discount Percent:
80
80
Requested Amount:
$2,226.91
$2,226.91