Billed Entity:
54942
FRN:
940357
Funding Year:
2003
470#:
321330000416331
471#:
349396
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:
$4,284.14
Last Date of Service:
 
Disbursed Amount:
$460.14
Payment Mode:
BEAR
Remaining:
$3,824.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$453.36
$453.36
Ineligible Monthly Cost:
$56.68
$56.68
Months of Service:
12
12
Annual Recurring Charges:
$4,760.16
$4,760.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,760.16
$4,760.16
Discount Percent:
90
90
Requested Amount:
$4,284.14
$4,284.14