Billed Entity:
122926
FRN:
1056892
Funding Year:
2003
470#:
348970000414296
471#:
383392
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:
$1,694.83
Last Date of Service:
 
Disbursed Amount:
$137.86
Payment Mode:
BEAR
Remaining:
$1,556.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$706.18
$706.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,474.16
$8,474.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,474.16
$8,474.16
Discount Percent:
20
20
Requested Amount:
$1,694.83
$1,694.83