Billed Entity:
136593
FRN:
991586
Funding Year:
2003
470#:
540850000431751
471#:
364491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-02
Committed Amount:
$2,691.40
Last Date of Service:
 
Disbursed Amount:
$1,506.36
Payment Mode:
BEAR
Remaining:
$1,185.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$672.85
$672.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,074.20
$8,074.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,074.20
$8,074.20
Discount Percent:
80
80
Requested Amount:
$6,459.36
$6,459.36