Billed Entity:
141393
FRN:
1001191
Funding Year:
2003
470#:
739860000436567
471#:
364653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,356.80
Last Date of Service:
 
Disbursed Amount:
$4,457.12
Payment Mode:
BEAR
Remaining:
$899.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
62
62
Requested Amount:
$5,356.80
$5,356.80