Billed Entity:
41099
FRN:
993943
Funding Year:
2003
470#:
721790000437848
471#:
365197
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):
2003-07-24
Committed Amount:
$3,984.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,837.61
Payment Mode:
BEAR
Remaining:
$146.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,960.00
Discount Percent:
40
40
Requested Amount:
$3,984.00
$3,984.00