Billed Entity:
130865
FRN:
1016976
Funding Year:
2003
470#:
350250000417632
471#:
369567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,309.52
Last Date of Service:
 
Disbursed Amount:
$2,353.68
Payment Mode:
BEAR
Remaining:
$955.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$574.57
$574.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,894.84
$6,894.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,894.84
$6,894.84
Discount Percent:
48
48
Requested Amount:
$3,309.52
$3,309.52