Billed Entity:
226679
FRN:
1214817
Funding Year:
2003
470#:
316660000422311
471#:
353874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-16
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,566.86
Last Date of Service:
 
Disbursed Amount:
$5,530.60
Payment Mode:
BEAR
Remaining:
$36.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$515.45
$515.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,185.40
$6,185.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,185.40
$6,185.40
Discount Percent:
90
90
Requested Amount:
$5,566.86
$5,566.86