Billed Entity:
144386
FRN:
1037867
Funding Year:
2003
470#:
606320000436285
471#:
364774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,062.81
Last Date of Service:
 
Disbursed Amount:
$5,910.51
Payment Mode:
BEAR
Remaining:
$152.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$574.13
$574.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,889.56
$6,889.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,889.56
$6,889.56
Discount Percent:
88
88
Requested Amount:
$6,062.81
$6,062.81