Billed Entity:
123974
FRN:
932860
Funding Year:
2003
470#:
306000000415636
471#:
341760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,763.07
Last Date of Service:
 
Disbursed Amount:
$2,643.67
Payment Mode:
BEAR
Remaining:
$1,119.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$895.97
$895.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,751.64
$10,751.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,751.64
$10,751.64
Discount Percent:
35
35
Requested Amount:
$3,763.07
$3,763.07