Billed Entity:
134724
FRN:
948672
Funding Year:
2003
470#:
885140000415418
471#:
352465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,740.56
Last Date of Service:
 
Disbursed Amount:
$7,572.68
Payment Mode:
BEAR
Remaining:
$1,167.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$922.00
$922.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,064.00
$11,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,064.00
$11,064.00
Discount Percent:
79
79
Requested Amount:
$8,740.56
$8,740.56