Billed Entity:
209589
FRN:
1023591
Funding Year:
2003
470#:
180600000435587
471#:
374053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,621.89
Last Date of Service:
 
Disbursed Amount:
$2,995.92
Payment Mode:
BEAR
Remaining:
$625.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$335.36
$335.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,688.96
$3,688.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,024.32
$4,024.32
Discount Percent:
90
90
Requested Amount:
$3,621.89
$3,621.89