Billed Entity:
227642
FRN:
1039011
Funding Year:
2003
470#:
210210000450518
471#:
361901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-30
Committed Amount:
$3,023.57
Last Date of Service:
 
Disbursed Amount:
$1,248.14
Payment Mode:
BEAR
Remaining:
$1,775.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$279.96
$279.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.52
$3,359.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.52
$3,359.52
Discount Percent:
90
90
Requested Amount:
$3,023.57
$3,023.57