Billed Entity:
130300
FRN:
913640
Funding Year:
2003
470#:
870860000416921
471#:
338873
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:
$7,578.82
Last Date of Service:
 
Disbursed Amount:
$6,931.52
Payment Mode:
BEAR
Remaining:
$647.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,028.46
$1,028.46
Ineligible Monthly Cost:
$161.00
$239.00
Months of Service:
12
12
Annual Recurring Charges:
$10,409.52
$9,473.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,409.52
$9,473.52
Discount Percent:
80
80
Requested Amount:
$8,327.62
$7,578.82