Billed Entity:
131414
FRN:
1061294
Funding Year:
2003
470#:
941230000424037
471#:
386004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-31
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,678.75
Last Date of Service:
 
Disbursed Amount:
$4,665.67
Payment Mode:
BEAR
Remaining:
$13.08
Last Date to Invoice:
2007-02-22

Original
Committed
Monthly Cost:
$599.84
$599.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,198.08
$7,198.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,198.08
$7,198.08
Discount Percent:
65
65
Requested Amount:
$4,678.75
$4,678.75