Billed Entity:
39483
FRN:
1032592
Funding Year:
2003
470#:
961060000448223
471#:
376774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,201.47
Last Date of Service:
 
Disbursed Amount:
$1,828.30
Payment Mode:
BEAR
Remaining:
$373.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$229.32
$229.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,751.84
$2,751.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,751.84
$2,751.84
Discount Percent:
80
80
Requested Amount:
$2,201.47
$2,201.47