Billed Entity:
125082
FRN:
930304
Funding Year:
2003
470#:
190750000420903
471#:
345134
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:
$3,754.27
Last Date of Service:
 
Disbursed Amount:
$720.54
Payment Mode:
BEAR
Remaining:
$3,033.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$438.07
$438.07
Ineligible Monthly Cost:
$47.00
$47.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.84
$4,692.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.84
$4,692.84
Discount Percent:
80
80
Requested Amount:
$3,754.27
$3,754.27