Billed Entity:
12859
FRN:
1063278
Funding Year:
2002
470#:
357570000378888
471#:
297395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-04-01
Service Start Date (486):
2003-04-03
Committed Amount:
$1,507.20
Last Date of Service:
 
Disbursed Amount:
$502.55
Payment Mode:
BEAR
Remaining:
$1,004.65
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$471.00
$471.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,413.00
$1,413.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,413.00
$1,413.00
Discount Percent:
40
40
Requested Amount:
$565.20
$565.20