Billed Entity:
54935
FRN:
911128
Funding Year:
2003
470#:
698250000416345
471#:
337533
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:
$4,740.58
Last Date of Service:
 
Disbursed Amount:
$4,187.17
Payment Mode:
BEAR
Remaining:
$553.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$565.22
$565.22
Ineligible Monthly Cost:
$71.41
$71.41
Months of Service:
12
12
Annual Recurring Charges:
$5,925.72
$5,925.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,925.72
$5,925.72
Discount Percent:
80
80
Requested Amount:
$4,740.58
$4,740.58