Billed Entity:
220826
FRN:
910735
Funding Year:
2003
470#:
520670000416351
471#:
337346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,889.84
Last Date of Service:
 
Disbursed Amount:
$3,667.37
Payment Mode:
BEAR
Remaining:
$222.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$414.89
$414.89
Ineligible Monthly Cost:
$54.72
$54.72
Months of Service:
12
12
Annual Recurring Charges:
$4,322.04
$4,322.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,322.04
$4,322.04
Discount Percent:
90
90
Requested Amount:
$3,889.84
$3,889.84