Billed Entity:
123780
FRN:
1056478
Funding Year:
2003
470#:
306080000436086
471#:
383246
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:
$2,316.05
Last Date of Service:
 
Disbursed Amount:
$1,632.04
Payment Mode:
BEAR
Remaining:
$684.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$482.51
$482.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,790.12
$5,790.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,790.12
$5,790.12
Discount Percent:
40
40
Requested Amount:
$2,316.05
$2,316.05