Billed Entity:
149384
FRN:
1054298
Funding Year:
2003
470#:
140830000427650
471#:
382697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,225.26
Last Date of Service:
 
Disbursed Amount:
$3,496.01
Payment Mode:
BEAR
Remaining:
$2,729.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$864.62
$864.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,375.44
$10,375.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,375.44
$10,375.44
Discount Percent:
60
60
Requested Amount:
$6,225.26
$6,225.26