Billed Entity:
136532
FRN:
914986
Funding Year:
2003
470#:
111510000416769
471#:
339431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,638.55
Last Date of Service:
 
Disbursed Amount:
$2,594.84
Payment Mode:
BEAR
Remaining:
$1,043.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$473.77
$473.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,685.24
$5,685.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,685.24
$5,685.24
Discount Percent:
64
64
Requested Amount:
$3,638.55
$3,638.55