Billed Entity:
136447
FRN:
972205
Funding Year:
2003
470#:
987800000436632
471#:
356256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,987.20
Last Date of Service:
 
Disbursed Amount:
$3,241.18
Payment Mode:
BEAR
Remaining:
$746.02
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:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$7,120.00
$7,120.00
Discount Percent:
56
56
Requested Amount:
$3,987.20
$3,987.20