Billed Entity:
129749
FRN:
926837
Funding Year:
2003
470#:
860560000425913
471#:
342373
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:
$1,226.21
Last Date of Service:
 
Disbursed Amount:
$652.64
Payment Mode:
BEAR
Remaining:
$573.57
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$950.00
$255.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$3,065.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$3,065.52
Discount Percent:
40
40
Requested Amount:
$4,560.00
$1,226.21