Billed Entity:
123983
FRN:
938878
Funding Year:
2003
470#:
480630000415830
471#:
342525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-12
Committed Amount:
$2,467.09
Last Date of Service:
 
Disbursed Amount:
$1,626.61
Payment Mode:
BEAR
Remaining:
$840.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$495.40
$495.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,944.80
$5,944.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,944.80
$5,944.80
Discount Percent:
83
83
Requested Amount:
$4,934.18
$4,934.18