Billed Entity:
4857
FRN:
999973
Funding Year:
2003
470#:
742210000439989
471#:
362492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,716.20
Last Date of Service:
 
Disbursed Amount:
$1,418.62
Payment Mode:
BEAR
Remaining:
$297.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$204.31
$204.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,451.72
$2,451.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,451.72
$2,451.72
Discount Percent:
70
70
Requested Amount:
$1,716.20
$1,716.20