Billed Entity:
124820
FRN:
928140
Funding Year:
2003
470#:
270840000420624
471#:
344445
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:
$1,524.12
Last Date of Service:
 
Disbursed Amount:
$1,007.25
Payment Mode:
BEAR
Remaining:
$516.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,719.87
$1,693.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$20,638.44
$3,386.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,638.44
$3,386.94
Discount Percent:
45
45
Requested Amount:
$9,287.30
$1,524.12