Billed Entity:
128628
FRN:
983243
Funding Year:
2003
470#:
244830000109055
471#:
361630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,924.40
Last Date of Service:
2005-12-31
Disbursed Amount:
$4,499.52
Payment Mode:
BEAR
Remaining:
$424.88
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$447.63
$447.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,371.56
$5,371.56
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$5,471.56
$5,471.56
Discount Percent:
90
90
Requested Amount:
$4,924.40
$4,924.40