Billed Entity:
70675
FRN:
1004440
Funding Year:
2003
470#:
985430000446949
471#:
368400
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:
$3,612.34
Last Date of Service:
 
Disbursed Amount:
$2,255.00
Payment Mode:
BEAR
Remaining:
$1,357.34
Last Date to Invoice:
2005-07-07

Original
Committed
Monthly Cost:
$752.57
$752.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,030.84
$9,030.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,030.84
$9,030.84
Discount Percent:
40
40
Requested Amount:
$3,612.34
$3,612.34