Billed Entity:
151343
FRN:
1047884
Funding Year:
2003
470#:
376370000420747
471#:
380937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,468.04
Last Date of Service:
 
Disbursed Amount:
$2,700.91
Payment Mode:
BEAR
Remaining:
$1,767.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$591.01
$591.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,092.12
$7,092.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,092.12
$7,092.12
Discount Percent:
63
63
Requested Amount:
$4,468.04
$4,468.04