Billed Entity:
70908
FRN:
979273
Funding Year:
2003
470#:
324510000433090
471#:
361586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,283.58
Last Date of Service:
 
Disbursed Amount:
$2,624.44
Payment Mode:
BEAR
Remaining:
$659.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$342.04
$342.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.48
$4,104.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.48
$4,104.48
Discount Percent:
80
80
Requested Amount:
$3,283.58
$3,283.58