Billed Entity:
135787
FRN:
924860
Funding Year:
2003
470#:
739570000414111
471#:
343316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-15
Committed Amount:
$6,626.59
Last Date of Service:
 
Disbursed Amount:
$5,901.55
Payment Mode:
BEAR
Remaining:
$725.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$657.40
$657.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,888.80
$7,888.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,888.80
$7,888.80
Discount Percent:
84
84
Requested Amount:
$6,626.59
$6,626.59