Billed Entity:
128133
FRN:
958822
Funding Year:
2003
470#:
249910000434189
471#:
353991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,360.70
Last Date of Service:
 
Disbursed Amount:
$3,192.08
Payment Mode:
BEAR
Remaining:
$1,168.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$454.24
$454.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,450.88
$5,450.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,450.88
$5,450.88
Discount Percent:
80
80
Requested Amount:
$4,360.70
$4,360.70