Billed Entity:
140632
FRN:
952765
Funding Year:
2003
470#:
554240000433087
471#:
353796
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:
$4,936.62
Last Date of Service:
 
Disbursed Amount:
$4,474.61
Payment Mode:
BEAR
Remaining:
$462.01
Last Date to Invoice:
2005-07-04

Original
Committed
Monthly Cost:
$1,287.21
$623.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,446.52
$7,479.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,446.52
$7,479.72
Discount Percent:
70
66
Requested Amount:
$10,812.56
$4,936.62