Billed Entity:
124002
FRN:
929541
Funding Year:
2003
470#:
753930000415668
471#:
341732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,344.75
Last Date of Service:
 
Disbursed Amount:
$166.32
Payment Mode:
BEAR
Remaining:
$2,178.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$488.49
$488.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,861.88
$5,861.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,861.88
$5,861.88
Discount Percent:
40
40
Requested Amount:
$2,344.75
$2,344.75