Billed Entity:
139796
FRN:
975204
Funding Year:
2003
470#:
837810000423457
471#:
350349
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:
$4,298.63
Last Date of Service:
 
Disbursed Amount:
$529.82
Payment Mode:
BEAR
Remaining:
$3,768.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$465.22
$465.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,582.64
$5,582.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,582.64
$5,582.64
Discount Percent:
77
77
Requested Amount:
$4,298.63
$4,298.63