Billed Entity:
58252
FRN:
953377
Funding Year:
2003
470#:
364830000421859
471#:
338465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,713.70
Last Date of Service:
 
Disbursed Amount:
$1,572.72
Payment Mode:
BEAR
Remaining:
$140.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$178.51
$178.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,142.12
$2,142.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,142.12
$2,142.12
Discount Percent:
80
80
Requested Amount:
$1,713.70
$1,713.70