Billed Entity:
123866
FRN:
1016547
Funding Year:
2003
470#:
306080000436086
471#:
372161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,684.38
Last Date of Service:
 
Disbursed Amount:
$3,608.98
Payment Mode:
BEAR
Remaining:
$75.40
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$767.58
$767.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,210.96
$9,210.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,210.96
$9,210.96
Discount Percent:
40
40
Requested Amount:
$3,684.38
$3,684.38