Billed Entity:
127389
FRN:
983381
Funding Year:
2003
470#:
129110000442476
471#:
362679
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):
2003-10-02
Committed Amount:
$4,201.10
Last Date of Service:
 
Disbursed Amount:
$3,437.36
Payment Mode:
BEAR
Remaining:
$763.74
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$2,030.00
$2,030.00
One Time Ineligible Cost:
$0.00
$2,030.00
Total Cost:
$12,350.00
$12,350.00
Discount Percent:
43
43
Requested Amount:
$5,310.50
$5,310.50