Billed Entity:
124826
FRN:
915372
Funding Year:
2003
470#:
671070000425041
471#:
339585
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:
$4,360.98
Last Date of Service:
 
Disbursed Amount:
$3,528.15
Payment Mode:
BEAR
Remaining:
$832.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$726.83
$726.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,721.96
$8,721.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,721.96
$8,721.96
Discount Percent:
60
50
Requested Amount:
$5,233.18
$4,360.98