Billed Entity:
135608
FRN:
923343
Funding Year:
2003
470#:
255320000416952
471#:
342688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,623.29
Last Date of Service:
 
Disbursed Amount:
$361.89
Payment Mode:
BEAR
Remaining:
$7,261.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,549.45
$1,549.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,593.40
$18,593.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,593.40
$18,593.40
Discount Percent:
41
41
Requested Amount:
$7,623.29
$7,623.29