Billed Entity:
122941
FRN:
1061367
Funding Year:
2003
470#:
281060000414314
471#:
386049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-31
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,971.05
Last Date of Service:
 
Disbursed Amount:
$123.13
Payment Mode:
BEAR
Remaining:
$2,847.92
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$798.67
$798.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,584.04
$9,584.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,584.04
$9,584.04
Discount Percent:
31
31
Requested Amount:
$2,971.05
$2,971.05