Billed Entity:
3713
FRN:
926102
Funding Year:
2003
470#:
349220000419246
471#:
343879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,140.92
Last Date of Service:
 
Disbursed Amount:
$2,097.69
Payment Mode:
BEAR
Remaining:
$43.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$297.35
$297.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,568.20
$3,568.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,568.20
$3,568.20
Discount Percent:
60
60
Requested Amount:
$2,140.92
$2,140.92