Billed Entity:
130440
FRN:
972877
Funding Year:
2003
470#:
622760000437185
471#:
359662
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:
$6,356.28
Last Date of Service:
 
Disbursed Amount:
$1,461.07
Payment Mode:
BEAR
Remaining:
$4,895.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,127.00
$1,127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,524.00
$13,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,524.00
$13,524.00
Discount Percent:
47
47
Requested Amount:
$6,356.28
$6,356.28