Billed Entity:
125117
FRN:
940666
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:
$4,607.90
Last Date of Service:
 
Disbursed Amount:
$3,296.30
Payment Mode:
BEAR
Remaining:
$1,311.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$479.99
$479.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,759.88
$5,759.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,759.88
$5,759.88
Discount Percent:
80
80
Requested Amount:
$4,607.90
$4,607.90