Billed Entity:
43595
FRN:
939363
Funding Year:
2003
470#:
244830000109055
471#:
342973
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):
2003-10-01
Committed Amount:
$4,272.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$3,507.80
Payment Mode:
BEAR
Remaining:
$764.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
80
80
Requested Amount:
$4,272.00
$4,272.00