Billed Entity:
82525
FRN:
982117
Funding Year:
2003
470#:
657220000445836
471#:
362371
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:
$1,462.44
Last Date of Service:
 
Disbursed Amount:
$1,264.61
Payment Mode:
BEAR
Remaining:
$197.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$243.74
$243.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,924.88
$2,924.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,924.88
$2,924.88
Discount Percent:
50
50
Requested Amount:
$1,462.44
$1,462.44