Billed Entity:
133521
FRN:
1016094
Funding Year:
2003
470#:
290810000429140
471#:
372216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,878.14
Last Date of Service:
 
Disbursed Amount:
$1,736.33
Payment Mode:
BEAR
Remaining:
$141.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$233.60
$233.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,803.20
$2,803.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,803.20
$2,803.20
Discount Percent:
67
67
Requested Amount:
$1,878.14
$1,878.14