Billed Entity:
144780
FRN:
988609
Funding Year:
2003
470#:
582220000419000
471#:
346870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,356.28
Last Date of Service:
 
Disbursed Amount:
$1,200.35
Payment Mode:
BEAR
Remaining:
$5,155.93
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$696.96
$696.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,363.52
$8,363.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,363.52
$8,363.52
Discount Percent:
76
76
Requested Amount:
$6,356.28
$6,356.28