Billed Entity:
139599
FRN:
912433
Funding Year:
2003
470#:
212750000422320
471#:
338205
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:
$9,623.61
Last Date of Service:
 
Disbursed Amount:
$8,824.13
Payment Mode:
BEAR
Remaining:
$799.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,069.29
$1,069.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,831.48
$12,831.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,831.48
$12,831.48
Discount Percent:
75
75
Requested Amount:
$9,623.61
$9,623.61