Billed Entity:
123938
FRN:
1058437
Funding Year:
2003
470#:
306080000436086
471#:
383832
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:
$2,839.78
Last Date of Service:
 
Disbursed Amount:
$1,966.98
Payment Mode:
BEAR
Remaining:
$872.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$591.62
$591.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,099.44
$7,099.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,099.44
$7,099.44
Discount Percent:
40
40
Requested Amount:
$2,839.78
$2,839.78