Billed Entity:
145112
FRN:
927555
Funding Year:
2003
470#:
672480000414204
471#:
338004
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:
$2,175.26
Last Date of Service:
 
Disbursed Amount:
$1,648.20
Payment Mode:
BEAR
Remaining:
$527.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$258.96
$258.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,107.52
$3,107.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,107.52
$3,107.52
Discount Percent:
70
70
Requested Amount:
$2,175.26
$2,175.26