Billed Entity:
140242
FRN:
971512
Funding Year:
2003
470#:
252840000428407
471#:
348963
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:
$5,852.77
Last Date of Service:
 
Disbursed Amount:
$5,307.40
Payment Mode:
BEAR
Remaining:
$545.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$560.61
$560.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,727.32
$6,727.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,727.32
$6,727.32
Discount Percent:
87
87
Requested Amount:
$5,852.77
$5,852.77