Billed Entity:
138100
FRN:
937372
Funding Year:
2003
470#:
871960000424102
471#:
348280
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:
$6,087.95
Last Date of Service:
 
Disbursed Amount:
$5,285.68
Payment Mode:
BEAR
Remaining:
$802.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$735.26
$735.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,823.12
$8,823.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,823.12
$8,823.12
Discount Percent:
69
69
Requested Amount:
$6,087.95
$6,087.95