Billed Entity:
128684
FRN:
1041052
Funding Year:
2003
470#:
425410000448270
471#:
377216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,611.56
Last Date of Service:
 
Disbursed Amount:
$2,941.21
Payment Mode:
BEAR
Remaining:
$670.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$463.02
$463.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.24
$5,556.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.24
$5,556.24
Discount Percent:
65
65
Requested Amount:
$3,611.56
$3,611.56