Billed Entity:
228584
FRN:
1055394
Funding Year:
2003
470#:
154720000414409
471#:
382868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,693.95
Last Date of Service:
 
Disbursed Amount:
$3,233.56
Payment Mode:
BEAR
Remaining:
$1,460.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$592.67
$592.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,112.04
$7,112.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,112.04
$7,112.04
Discount Percent:
66
66
Requested Amount:
$4,693.95
$4,693.95