Billed Entity:
127303
FRN:
911659
Funding Year:
2003
470#:
208180000417064
471#:
337640
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:
$8,037.64
Last Date of Service:
 
Disbursed Amount:
$2,744.60
Payment Mode:
BEAR
Remaining:
$5,293.04
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$809.90
$809.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,718.80
$9,718.80
One Time Cost:
$328.25
$328.25
One Time Ineligible Cost:
$0.00
$328.25
Total Cost:
$10,047.05
$10,047.05
Discount Percent:
80
80
Requested Amount:
$8,037.64
$8,037.64