Billed Entity:
222792
FRN:
928471
Funding Year:
2003
470#:
231570000422785
471#:
344568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,469.49
Last Date of Service:
 
Disbursed Amount:
$6,187.37
Payment Mode:
BEAR
Remaining:
$282.12
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$1,802.08
$1,797.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$21,624.96
$7,188.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,624.96
$7,188.32
Discount Percent:
90
90
Requested Amount:
$19,462.46
$6,469.49