Billed Entity:
136560
FRN:
968429
Funding Year:
2003
470#:
787200000432017
471#:
346703
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:
$7,092.05
Last Date of Service:
 
Disbursed Amount:
$4,742.33
Payment Mode:
BEAR
Remaining:
$2,349.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,152.06
$1,152.06
Ineligible Monthly Cost:
$0.00
$115.21
Months of Service:
12
12
Annual Recurring Charges:
$13,824.72
$12,442.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,824.72
$12,442.20
Discount Percent:
57
57
Requested Amount:
$7,880.09
$7,092.05