Billed Entity:
125045
FRN:
962181
Funding Year:
2003
470#:
507020000415499
471#:
356711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,053.36
Last Date of Service:
 
Disbursed Amount:
$2,805.03
Payment Mode:
BEAR
Remaining:
$2,248.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$601.59
$601.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,219.08
$7,219.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,219.08
$7,219.08
Discount Percent:
70
70
Requested Amount:
$5,053.36
$5,053.36