Billed Entity:
135687
FRN:
995088
Funding Year:
2003
470#:
646090000438351
471#:
366226
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):
2003-07-01
Committed Amount:
$5,681.59
Last Date of Service:
2004-12-31
Disbursed Amount:
$5,326.86
Payment Mode:
BEAR
Remaining:
$354.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$789.11
$789.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,469.32
$9,469.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,469.32
$9,469.32
Discount Percent:
60
60
Requested Amount:
$5,681.59
$5,681.59