Billed Entity:
123655
FRN:
1027640
Funding Year:
2003
470#:
499000000449598
471#:
373436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,441.10
Last Date of Service:
 
Disbursed Amount:
$1,286.12
Payment Mode:
BEAR
Remaining:
$154.98
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$300.23
$300.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,602.76
$3,602.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,602.76
$3,602.76
Discount Percent:
40
40
Requested Amount:
$1,441.10
$1,441.10