Billed Entity:
120933
FRN:
1026781
Funding Year:
2003
470#:
246990000428835
471#:
356116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,669.20
Last Date of Service:
2007-02-18
Disbursed Amount:
$1,238.76
Payment Mode:
BEAR
Remaining:
$430.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$278.20
$278.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,338.40
$3,338.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,338.40
$3,338.40
Discount Percent:
50
50
Requested Amount:
$1,669.20
$1,669.20