Billed Entity:
143784
FRN:
970201
Funding Year:
2003
470#:
644340000415634
471#:
359100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,193.10
Last Date of Service:
 
Disbursed Amount:
$1,806.83
Payment Mode:
BEAR
Remaining:
$1,386.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$385.64
$385.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,627.68
$4,627.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,627.68
$4,627.68
Discount Percent:
69
69
Requested Amount:
$3,193.10
$3,193.10