Billed Entity:
124063
FRN:
928678
Funding Year:
2003
470#:
369840000413644
471#:
344649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-02
Committed Amount:
$3,763.20
Last Date of Service:
 
Disbursed Amount:
$3,715.59
Payment Mode:
BEAR
Remaining:
$47.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,408.00
$9,408.00
Discount Percent:
40
40
Requested Amount:
$3,763.20
$3,763.20