Billed Entity:
123819
FRN:
984012
Funding Year:
2003
470#:
764390000436233
471#:
362956
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:
$2,558.40
Last Date of Service:
 
Disbursed Amount:
$1,828.38
Payment Mode:
BEAR
Remaining:
$730.02
Last Date to Invoice:
2005-09-29

Original
Committed
Monthly Cost:
$1,004.00
$533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,048.00
$6,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,048.00
$6,396.00
Discount Percent:
40
40
Requested Amount:
$4,819.20
$2,558.40