Billed Entity:
151339
FRN:
947857
Funding Year:
2003
470#:
603590000426411
471#:
351708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-28
Committed Amount:
$2,079.50
Last Date of Service:
 
Disbursed Amount:
$769.76
Payment Mode:
BEAR
Remaining:
$1,309.74
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$433.23
$433.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,198.76
$5,198.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,198.76
$5,198.76
Discount Percent:
40
40
Requested Amount:
$2,079.50
$2,079.50