Billed Entity:
137901
FRN:
967854
Funding Year:
2003
470#:
555070000442872
471#:
358320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,962.92
Last Date of Service:
 
Disbursed Amount:
$2,922.79
Payment Mode:
BEAR
Remaining:
$40.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$525.34
$525.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,304.08
$6,304.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,304.08
$6,304.08
Discount Percent:
47
47
Requested Amount:
$2,962.92
$2,962.92