Billed Entity:
222870
FRN:
976611
Funding Year:
2003
470#:
392040000445220
471#:
345364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,571.32
Last Date of Service:
 
Disbursed Amount:
$4,269.10
Payment Mode:
BEAR
Remaining:
$302.22
Last Date to Invoice:
2005-07-14

Original
Committed
Monthly Cost:
$423.27
$423.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,079.24
$5,079.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,079.24
$5,079.24
Discount Percent:
90
90
Requested Amount:
$4,571.32
$4,571.32