Billed Entity:
137888
FRN:
918772
Funding Year:
2003
470#:
306140000419006
471#:
340938
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:
$2,674.87
Last Date of Service:
 
Disbursed Amount:
$2,206.07
Payment Mode:
BEAR
Remaining:
$468.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$365.42
$365.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,385.04
$4,385.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,385.04
$4,385.04
Discount Percent:
61
61
Requested Amount:
$2,674.87
$2,674.87