Billed Entity:
226051
FRN:
1038889
Funding Year:
2003
470#:
569560000441159
471#:
378355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,254.20
Last Date of Service:
 
Disbursed Amount:
$4,902.98
Payment Mode:
BEAR
Remaining:
$351.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$575.25
$575.25
Ineligible Monthly Cost:
$88.75
$88.75
Months of Service:
12
12
Annual Recurring Charges:
$5,838.00
$5,838.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,838.00
$5,838.00
Discount Percent:
90
90
Requested Amount:
$5,254.20
$5,254.20