Billed Entity:
134046
FRN:
1025823
Funding Year:
2003
470#:
416810000429527
471#:
374674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,677.38
Last Date of Service:
 
Disbursed Amount:
$2,563.58
Payment Mode:
BEAR
Remaining:
$113.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$623.32
$623.32
Ineligible Monthly Cost:
$224.90
$224.90
Months of Service:
12
12
Annual Recurring Charges:
$4,781.04
$4,781.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,781.04
$4,781.04
Discount Percent:
56
56
Requested Amount:
$2,677.38
$2,677.38