Billed Entity:
124004
FRN:
938944
Funding Year:
2003
470#:
293340000415585
471#:
343064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,059.84
Last Date of Service:
 
Disbursed Amount:
$2,771.28
Payment Mode:
BEAR
Remaining:
$1,288.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$845.80
$845.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,149.60
$10,149.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,149.60
$10,149.60
Discount Percent:
40
40
Requested Amount:
$4,059.84
$4,059.84