Billed Entity:
124151
FRN:
987713
Funding Year:
2003
470#:
891540000429453
471#:
364022
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:
$8,158.85
Last Date of Service:
 
Disbursed Amount:
$6,923.33
Payment Mode:
BEAR
Remaining:
$1,235.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$856.35
$856.35
Ineligible Monthly Cost:
$6.47
$6.47
Months of Service:
12
12
Annual Recurring Charges:
$10,198.56
$10,198.56
One Time Cost:
$40.25
$40.25
One Time Ineligible Cost:
$40.25
$0.00
Total Cost:
$10,198.56
$10,198.56
Discount Percent:
80
80
Requested Amount:
$8,158.85
$8,158.85