Billed Entity:
125421
FRN:
945718
Funding Year:
2003
470#:
119920000417513
471#:
351397
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:
$4,281.84
Last Date of Service:
 
Disbursed Amount:
$1,689.02
Payment Mode:
BEAR
Remaining:
$2,592.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$626.00
$626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,512.00
$7,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,512.00
$7,512.00
Discount Percent:
57
57
Requested Amount:
$4,281.84
$4,281.84