Billed Entity:
139265
FRN:
924875
Funding Year:
2003
470#:
123370000419111
471#:
343349
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):
2003-07-21
Committed Amount:
$8,156.26
Last Date of Service:
 
Disbursed Amount:
$6,614.72
Payment Mode:
BEAR
Remaining:
$1,541.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$849.61
$849.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,195.32
$10,195.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,195.32
$10,195.32
Discount Percent:
80
80
Requested Amount:
$8,156.26
$8,156.26