Billed Entity:
139701
FRN:
1004789
Funding Year:
2003
470#:
979520000448599
471#:
368642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,507.87
Last Date of Service:
 
Disbursed Amount:
$3,980.88
Payment Mode:
BEAR
Remaining:
$526.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$469.57
$469.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,634.84
$5,634.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,634.84
$5,634.84
Discount Percent:
80
80
Requested Amount:
$4,507.87
$4,507.87