Billed Entity:
124647
FRN:
1055838
Funding Year:
2003
470#:
755450000414419
471#:
382977
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:
$4,378.42
Last Date of Service:
 
Disbursed Amount:
$3,761.55
Payment Mode:
BEAR
Remaining:
$616.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$521.24
$521.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,254.88
$6,254.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,254.88
$6,254.88
Discount Percent:
70
70
Requested Amount:
$4,378.42
$4,378.42