Billed Entity:
139631
FRN:
936286
Funding Year:
2003
470#:
847350000431470
471#:
347759
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:
$5,061.60
Last Date of Service:
 
Disbursed Amount:
$2,533.76
Payment Mode:
BEAR
Remaining:
$2,527.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$555.00
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$6,660.00
Discount Percent:
76
76
Requested Amount:
$5,061.60
$5,061.60