Billed Entity:
124867
FRN:
1006606
Funding Year:
2003
470#:
152190000425674
471#:
368022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,738.30
Last Date of Service:
 
Disbursed Amount:
$2,738.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$1,139.04
$1,139.04
Ineligible Monthly Cost:
$410.77
$410.77
Months of Service:
12
8
Annual Recurring Charges:
$8,739.24
$5,826.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,739.24
$5,826.16
Discount Percent:
47
47
Requested Amount:
$4,107.44
$2,738.30