Billed Entity:
123388
FRN:
977825
Funding Year:
2003
470#:
725990000428777
471#:
359665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-14
Committed Amount:
$1,200.33
Last Date of Service:
 
Disbursed Amount:
$723.76
Payment Mode:
BEAR
Remaining:
$476.57
Last Date to Invoice:
2005-01-06

Original
Committed
Monthly Cost:
$666.85
$666.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,002.20
$8,002.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,002.20
$8,002.20
Discount Percent:
60
60
Requested Amount:
$4,801.32
$4,801.32