Billed Entity:
144635
FRN:
945645
Funding Year:
2003
470#:
747350000417275
471#:
351356
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:
$5,368.62
Last Date of Service:
 
Disbursed Amount:
$3,805.76
Payment Mode:
BEAR
Remaining:
$1,562.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$512.27
$512.27
Ineligible Monthly Cost:
$9.59
$9.59
Months of Service:
12
12
Annual Recurring Charges:
$6,032.16
$6,032.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,032.16
$6,032.16
Discount Percent:
89
89
Requested Amount:
$5,368.62
$5,368.62