Billed Entity:
151339
FRN:
948097
Funding Year:
2003
470#:
603590000426411
471#:
351708
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):
2003-07-28
Committed Amount:
$4,059.55
Last Date of Service:
 
Disbursed Amount:
$1,849.24
Payment Mode:
BEAR
Remaining:
$2,210.31
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$845.74
$845.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,148.88
$10,148.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,148.88
$10,148.88
Discount Percent:
40
40
Requested Amount:
$4,059.55
$4,059.55