Billed Entity:
135598
FRN:
923236
Funding Year:
2003
470#:
630970000432068
471#:
338085
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:
$3,561.96
Last Date of Service:
 
Disbursed Amount:
$3,299.52
Payment Mode:
BEAR
Remaining:
$262.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$593.66
$593.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,123.92
$7,123.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,123.92
$7,123.92
Discount Percent:
50
50
Requested Amount:
$3,561.96
$3,561.96