Billed Entity:
123919
FRN:
931499
Funding Year:
2003
470#:
696080000415741
471#:
342286
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:
$2,793.36
Last Date of Service:
 
Disbursed Amount:
$1,497.34
Payment Mode:
BEAR
Remaining:
$1,296.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$581.95
$581.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,983.40
$6,983.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,983.40
$6,983.40
Discount Percent:
40
40
Requested Amount:
$2,793.36
$2,793.36