Billed Entity:
127576
FRN:
966048
Funding Year:
2003
470#:
908980000422642
471#:
357781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,520.22
Last Date of Service:
 
Disbursed Amount:
$3,462.76
Payment Mode:
BEAR
Remaining:
$57.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$488.92
$488.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,867.04
$5,867.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,867.04
$5,867.04
Discount Percent:
60
60
Requested Amount:
$3,520.22
$3,520.22