Billed Entity:
127700
FRN:
909529
Funding Year:
2003
470#:
372810000414856
471#:
336633
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:
$4,214.23
Last Date of Service:
 
Disbursed Amount:
$3,271.80
Payment Mode:
BEAR
Remaining:
$942.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$688.60
$688.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,263.20
$8,263.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,263.20
$8,263.20
Discount Percent:
51
51
Requested Amount:
$4,214.23
$4,214.23