Billed Entity:
142254
FRN:
974331
Funding Year:
2003
470#:
766260000433770
471#:
360131
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:
$1,950.41
Last Date of Service:
 
Disbursed Amount:
$604.36
Payment Mode:
BEAR
Remaining:
$1,346.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$270.89
$270.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,250.68
$3,250.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.68
$3,250.68
Discount Percent:
60
60
Requested Amount:
$1,950.41
$1,950.41