Billed Entity:
143781
FRN:
942901
Funding Year:
2003
470#:
448710000425111
471#:
350388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,294.18
Last Date of Service:
 
Disbursed Amount:
$4,224.60
Payment Mode:
BEAR
Remaining:
$69.58
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$872.80
$872.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,473.60
$10,473.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,473.60
$10,473.60
Discount Percent:
41
41
Requested Amount:
$4,294.18
$4,294.18