Billed Entity:
231254
FRN:
1028512
Funding Year:
2003
470#:
962380000448021
471#:
375561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,461.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,461.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$227.94
$227.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,735.28
$2,735.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,735.28
$2,735.28
Discount Percent:
90
90
Requested Amount:
$2,461.75
$2,461.75