Billed Entity:
123824
FRN:
1056419
Funding Year:
2003
470#:
306080000436086
471#:
383222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,289.83
Last Date of Service:
 
Disbursed Amount:
$1,164.33
Payment Mode:
BEAR
Remaining:
$125.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$537.43
$537.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,449.16
$6,449.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,449.16
$6,449.16
Discount Percent:
20
20
Requested Amount:
$1,289.83
$1,289.83