Billed Entity:
210085
FRN:
949889
Funding Year:
2003
470#:
587100000429481
471#:
352369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,958.30
Last Date of Service:
 
Disbursed Amount:
$320.90
Payment Mode:
BEAR
Remaining:
$5,637.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$978.18
$978.18
Ineligible Monthly Cost:
$58.69
$58.69
Months of Service:
12
12
Annual Recurring Charges:
$11,033.88
$11,033.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,033.88
$11,033.88
Discount Percent:
54
54
Requested Amount:
$5,958.30
$5,958.30