Billed Entity:
60674
FRN:
922510
Funding Year:
2003
470#:
978420000417196
471#:
340467
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:
$1,356.10
Last Date of Service:
 
Disbursed Amount:
$1,151.05
Payment Mode:
BEAR
Remaining:
$205.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$565.04
$565.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.48
$6,780.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.48
$6,780.48
Discount Percent:
20
20
Requested Amount:
$1,356.10
$1,356.10