Billed Entity:
133178
FRN:
996324
Funding Year:
2003
470#:
916440000444093
471#:
366505
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):
2003-11-02
Committed Amount:
$1,801.44
Last Date of Service:
 
Disbursed Amount:
$1,619.57
Payment Mode:
BEAR
Remaining:
$181.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$417.00
$417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,004.00
$5,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,004.00
$5,004.00
Discount Percent:
54
54
Requested Amount:
$2,702.16
$2,702.16