Billed Entity:
126539
FRN:
946936
Funding Year:
2003
470#:
493410000431368
471#:
349367
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:
$6,430.37
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,500.80
Payment Mode:
BEAR
Remaining:
$929.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$669.83
$669.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,037.96
$8,037.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,037.96
$8,037.96
Discount Percent:
80
80
Requested Amount:
$6,430.37
$6,430.37