Billed Entity:
140099
FRN:
970197
Funding Year:
2003
470#:
529360000438378
471#:
359109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,649.86
Last Date of Service:
 
Disbursed Amount:
$2,561.22
Payment Mode:
BEAR
Remaining:
$1,088.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$337.95
$337.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,055.40
$4,055.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,055.40
$4,055.40
Discount Percent:
90
90
Requested Amount:
$3,649.86
$3,649.86