Billed Entity:
125022
FRN:
950097
Funding Year:
2003
470#:
213550000420394
471#:
352963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,471.41
Last Date of Service:
 
Disbursed Amount:
$6,225.17
Payment Mode:
BEAR
Remaining:
$1,246.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$943.36
$943.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,320.32
$11,320.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,320.32
$11,320.32
Discount Percent:
66
66
Requested Amount:
$7,471.41
$7,471.41