Billed Entity:
133448
FRN:
1039948
Funding Year:
2003
470#:
677540000431341
471#:
378638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,843.44
Last Date of Service:
 
Disbursed Amount:
$4,104.31
Payment Mode:
BEAR
Remaining:
$739.13
Last Date to Invoice:
2005-09-07

Original
Committed
Monthly Cost:
$651.00
$651.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,812.00
$7,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,812.00
$7,812.00
Discount Percent:
62
62
Requested Amount:
$4,843.44
$4,843.44