Billed Entity:
208697
FRN:
911244
Funding Year:
2003
470#:
912240000416347
471#:
337599
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:
$4,214.16
Last Date of Service:
 
Disbursed Amount:
$3,681.39
Payment Mode:
BEAR
Remaining:
$532.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$414.10
$414.10
Ineligible Monthly Cost:
$23.90
$23.90
Months of Service:
12
12
Annual Recurring Charges:
$4,682.40
$4,682.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,682.40
$4,682.40
Discount Percent:
90
90
Requested Amount:
$4,214.16
$4,214.16