Billed Entity:
12859
FRN:
925039
Funding Year:
2003
470#:
652820000413293
471#:
343439
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:
$2,272.80
Last Date of Service:
 
Disbursed Amount:
$2,222.07
Payment Mode:
BEAR
Remaining:
$50.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$473.50
$473.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,682.00
$5,682.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,682.00
$5,682.00
Discount Percent:
40
40
Requested Amount:
$2,272.80
$2,272.80