Billed Entity:
222870
FRN:
976588
Funding Year:
2003
470#:
392040000445220
471#:
345364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,658.20
Last Date of Service:
 
Disbursed Amount:
$6,227.87
Payment Mode:
BEAR
Remaining:
$430.33
Last Date to Invoice:
2005-07-14

Original
Committed
Monthly Cost:
$616.50
$616.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,398.00
$7,398.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,398.00
$7,398.00
Discount Percent:
90
90
Requested Amount:
$6,658.20
$6,658.20