Billed Entity:
130885
FRN:
991260
Funding Year:
2003
470#:
925520000432388
471#:
365063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,669.18
Last Date of Service:
 
Disbursed Amount:
$1,364.75
Payment Mode:
BEAR
Remaining:
$304.43
Last Date to Invoice:
2004-12-02

Original
Committed
Monthly Cost:
$463.66
$463.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,563.92
$5,563.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,563.92
$5,563.92
Discount Percent:
30
30
Requested Amount:
$1,669.18
$1,669.18