Billed Entity:
227210
FRN:
1028211
Funding Year:
2003
470#:
349550000436419
471#:
375501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,776.00
Last Date of Service:
 
Disbursed Amount:
$2,336.05
Payment Mode:
BEAR
Remaining:
$5,439.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
90
90
Requested Amount:
$7,776.00
$7,776.00