Billed Entity:
132728
FRN:
975959
Funding Year:
2003
470#:
317140000432691
471#:
353592
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:
$2,325.41
Last Date of Service:
 
Disbursed Amount:
$2,297.57
Payment Mode:
BEAR
Remaining:
$27.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$484.46
$484.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,813.52
$5,813.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,813.52
$5,813.52
Discount Percent:
40
40
Requested Amount:
$2,325.41
$2,325.41