Billed Entity:
131560
FRN:
962805
Funding Year:
2003
470#:
201510000434132
471#:
340224
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:
$5,279.04
Last Date of Service:
 
Disbursed Amount:
$2,559.84
Payment Mode:
BEAR
Remaining:
$2,719.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$549.90
$549.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,598.80
$6,598.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,598.80
$6,598.80
Discount Percent:
80
80
Requested Amount:
$5,279.04
$5,279.04