Billed Entity:
151304
FRN:
1049738
Funding Year:
2003
470#:
789750000419562
471#:
378306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,156.00
Last Date of Service:
 
Disbursed Amount:
$2,482.85
Payment Mode:
BEAR
Remaining:
$3,673.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
90
90
Requested Amount:
$6,156.00
$6,156.00