Billed Entity:
125013
FRN:
961825
Funding Year:
2003
470#:
734440000420307
471#:
356675
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:
$3,079.97
Last Date of Service:
 
Disbursed Amount:
$2,978.20
Payment Mode:
BEAR
Remaining:
$101.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$320.83
$320.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,849.96
$3,849.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,849.96
$3,849.96
Discount Percent:
80
80
Requested Amount:
$3,079.97
$3,079.97