Billed Entity:
135362
FRN:
1027196
Funding Year:
2003
470#:
493910000424146
471#:
375208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-15
Committed Amount:
$5,542.74
Last Date of Service:
 
Disbursed Amount:
$4,637.44
Payment Mode:
BEAR
Remaining:
$905.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$923.79
$923.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,085.48
$11,085.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,085.48
$11,085.48
Discount Percent:
50
50
Requested Amount:
$5,542.74
$5,542.74