Billed Entity:
139784
FRN:
974429
Funding Year:
2003
470#:
712630000420939
471#:
355163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,078.98
Last Date of Service:
 
Disbursed Amount:
$1,427.59
Payment Mode:
BEAR
Remaining:
$2,651.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$399.90
$399.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,798.80
$4,798.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,798.80
$4,798.80
Discount Percent:
85
85
Requested Amount:
$4,078.98
$4,078.98