Billed Entity:
131383
FRN:
977213
Funding Year:
2003
470#:
174590000428235
471#:
360843
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:
$5,575.60
Last Date of Service:
 
Disbursed Amount:
$4,181.70
Payment Mode:
BEAR
Remaining:
$1,393.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$703.99
$703.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,447.88
$8,447.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,447.88
$8,447.88
Discount Percent:
66
66
Requested Amount:
$5,575.60
$5,575.60