Billed Entity:
126582
FRN:
968908
Funding Year:
2003
470#:
223570000435728
471#:
358752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,071.45
Last Date of Service:
 
Disbursed Amount:
$2,263.93
Payment Mode:
BEAR
Remaining:
$807.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$426.59
$426.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,119.08
$5,119.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,119.08
$5,119.08
Discount Percent:
60
60
Requested Amount:
$3,071.45
$3,071.45