Billed Entity:
125008
FRN:
951457
Funding Year:
2003
470#:
246730000420304
471#:
353357
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:
$5,451.18
Last Date of Service:
 
Disbursed Amount:
$5,348.74
Payment Mode:
BEAR
Remaining:
$102.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$648.95
$648.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,787.40
$7,787.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,787.40
$7,787.40
Discount Percent:
70
70
Requested Amount:
$5,451.18
$5,451.18