Billed Entity:
126706
FRN:
976038
Funding Year:
2003
470#:
710130000416436
471#:
352155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,632.03
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,623.03
Payment Mode:
BEAR
Remaining:
$9.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$427.13
$427.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,125.56
$5,125.56
One Time Cost:
$63.05
$63.05
One Time Ineligible Cost:
$0.00
$63.05
Total Cost:
$5,188.61
$5,188.61
Discount Percent:
70
70
Requested Amount:
$3,632.03
$3,632.03