Billed Entity:
145160
FRN:
927556
Funding Year:
2003
470#:
788570000414235
471#:
338030
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:
$2,633.38
Last Date of Service:
 
Disbursed Amount:
$2,593.10
Payment Mode:
BEAR
Remaining:
$40.28
Last Date to Invoice:
2005-10-27

Original
Committed
Monthly Cost:
$275.06
$275.06
Ineligible Monthly Cost:
$0.75
$0.75
Months of Service:
12
12
Annual Recurring Charges:
$3,291.72
$3,291.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,291.72
$3,291.72
Discount Percent:
80
80
Requested Amount:
$2,633.38
$2,633.38