Billed Entity:
144732
FRN:
967790
Funding Year:
2003
470#:
370210000416800
471#:
358411
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:
$6,616.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,616.09
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$271.21
$271.21
One Time Ineligible Cost:
$0.00
$271.21
Total Cost:
$7,351.21
$7,351.21
Discount Percent:
90
90
Requested Amount:
$6,616.09
$6,616.09