Billed Entity:
39603
FRN:
915636
Funding Year:
2003
470#:
386950000415524
471#:
339719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,048.56
Last Date of Service:
 
Disbursed Amount:
$786.42
Payment Mode:
BEAR
Remaining:
$262.14
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$524.28
$524.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$6,291.36
$2,097.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,291.36
$2,097.12
Discount Percent:
50
50
Requested Amount:
$3,145.68
$1,048.56