Billed Entity:
194819
FRN:
1021259
Funding Year:
2003
470#:
590080000414480
471#:
373502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-01
Committed Amount:
$8,352.00
Last Date of Service:
 
Disbursed Amount:
$5,334.00
Payment Mode:
BEAR
Remaining:
$3,018.00
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
80
80
Requested Amount:
$8,352.00
$8,352.00