Billed Entity:
132741
FRN:
1018830
Funding Year:
2003
470#:
754490000439201
471#:
371473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,772.77
Last Date of Service:
 
Disbursed Amount:
$6,501.98
Payment Mode:
BEAR
Remaining:
$270.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,045.18
$1,045.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,542.16
$12,542.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,542.16
$12,542.16
Discount Percent:
54
54
Requested Amount:
$6,772.77
$6,772.77