Billed Entity:
123988
FRN:
1057204
Funding Year:
2003
470#:
306080000436086
471#:
383502
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:
$4,789.15
Last Date of Service:
 
Disbursed Amount:
$4,029.91
Payment Mode:
BEAR
Remaining:
$759.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$997.74
$997.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,972.88
$11,972.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,972.88
$11,972.88
Discount Percent:
40
40
Requested Amount:
$4,789.15
$4,789.15