Billed Entity:
4866
FRN:
1042260
Funding Year:
2003
470#:
803010000449562
471#:
379146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-27
Committed Amount:
$1,332.36
Last Date of Service:
 
Disbursed Amount:
$1,221.36
Payment Mode:
BEAR
Remaining:
$111.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$54.95
$54.95
Months of Service:
12
12
Annual Recurring Charges:
$2,220.60
$2,220.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.60
$2,220.60
Discount Percent:
60
60
Requested Amount:
$1,332.36
$1,332.36