Billed Entity:
133003
FRN:
1028458
Funding Year:
2003
470#:
105900000412860
471#:
375431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,240.00
Last Date of Service:
2007-09-17
Disbursed Amount:
$740.27
Payment Mode:
BEAR
Remaining:
$2,499.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
40
40
Requested Amount:
$3,240.00
$3,240.00