Billed Entity:
129004
FRN:
912986
Funding Year:
2003
470#:
612590000418695
471#:
338489
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:
$3,860.10
Last Date of Service:
 
Disbursed Amount:
$3,660.38
Payment Mode:
BEAR
Remaining:
$199.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$417.76
$417.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,013.12
$5,013.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,013.12
$5,013.12
Discount Percent:
77
77
Requested Amount:
$3,860.10
$3,860.10