Billed Entity:
142027
FRN:
923445
Funding Year:
2003
470#:
525670000423575
471#:
340401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,177.73
Last Date of Service:
 
Disbursed Amount:
$2,893.52
Payment Mode:
BEAR
Remaining:
$1,284.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$476.91
$476.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,722.92
$5,722.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,722.92
$5,722.92
Discount Percent:
73
73
Requested Amount:
$4,177.73
$4,177.73