Billed Entity:
135833
FRN:
959916
Funding Year:
2003
470#:
906240000313836
471#:
337949
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):
2003-11-24
Committed Amount:
$3,760.20
Last Date of Service:
2004-08-20
Disbursed Amount:
$3,396.26
Payment Mode:
BEAR
Remaining:
$363.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$701.53
$701.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,418.36
$8,418.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,418.36
$8,418.36
Discount Percent:
67
67
Requested Amount:
$5,640.30
$5,640.30