Billed Entity:
124857
FRN:
962125
Funding Year:
2003
470#:
597770000420556
471#:
356775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,117.00
Last Date of Service:
 
Disbursed Amount:
$5,342.20
Payment Mode:
BEAR
Remaining:
$774.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,252.89
$1,252.89
Ineligible Monthly Cost:
$190.91
$190.91
Months of Service:
12
12
Annual Recurring Charges:
$12,743.76
$12,743.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,743.76
$12,743.76
Discount Percent:
48
48
Requested Amount:
$6,117.00
$6,117.00