Billed Entity:
125117
FRN:
940665
Funding Year:
2003
470#:
505000000420713
471#:
349523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,857.54
Last Date of Service:
 
Disbursed Amount:
$890.11
Payment Mode:
BEAR
Remaining:
$1,967.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$297.66
$297.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,571.92
$3,571.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,571.92
$3,571.92
Discount Percent:
80
80
Requested Amount:
$2,857.54
$2,857.54