Billed Entity:
9908
FRN:
933522
Funding Year:
2003
470#:
558040000417280
471#:
346644
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:
$2,171.02
Last Date of Service:
 
Disbursed Amount:
$1,998.90
Payment Mode:
BEAR
Remaining:
$172.12
Last Date to Invoice:
2005-09-29

Original
Committed
Monthly Cost:
$2,201.02
$201.02
Ineligible Monthly Cost:
$2.11
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,386.92
$2,412.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,386.92
$2,412.24
Discount Percent:
90
90
Requested Amount:
$23,748.23
$2,171.02