Billed Entity:
128537
FRN:
988659
Funding Year:
2003
470#:
308590000442134
471#:
358779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,500.12
Last Date of Service:
 
Disbursed Amount:
$2,714.87
Payment Mode:
BEAR
Remaining:
$2,785.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$881.43
$881.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,577.16
$10,577.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,577.16
$10,577.16
Discount Percent:
52
52
Requested Amount:
$5,500.12
$5,500.12