Billed Entity:
127827
FRN:
965832
Funding Year:
2003
470#:
106020000417659
471#:
357753
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:
$7,727.67
Last Date of Service:
 
Disbursed Amount:
$6,259.98
Payment Mode:
BEAR
Remaining:
$1,467.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$775.87
$775.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,310.44
$9,310.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,310.44
$9,310.44
Discount Percent:
83
83
Requested Amount:
$7,727.67
$7,727.67