Billed Entity:
123927
FRN:
938957
Funding Year:
2003
470#:
429250000415776
471#:
341765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,613.06
Last Date of Service:
 
Disbursed Amount:
$510.58
Payment Mode:
BEAR
Remaining:
$2,102.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$403.25
$403.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,839.00
$4,839.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,839.00
$4,839.00
Discount Percent:
54
54
Requested Amount:
$2,613.06
$2,613.06