Billed Entity:
123874
FRN:
1056560
Funding Year:
2003
470#:
306080000436086
471#:
383271
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:
$5,368.79
Last Date of Service:
 
Disbursed Amount:
$5,185.18
Payment Mode:
BEAR
Remaining:
$183.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$497.11
$497.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,965.32
$5,965.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,965.32
$5,965.32
Discount Percent:
90
90
Requested Amount:
$5,368.79
$5,368.79