Billed Entity:
123785
FRN:
949367
Funding Year:
2003
470#:
306080000436086
471#:
352243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,703.44
Last Date of Service:
 
Disbursed Amount:
$5,865.90
Payment Mode:
BEAR
Remaining:
$837.54
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$1,396.55
$1,396.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,758.60
$16,758.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,758.60
$16,758.60
Discount Percent:
40
40
Requested Amount:
$6,703.44
$6,703.44