Billed Entity:
83651
FRN:
957788
Funding Year:
2003
470#:
873920000417639
471#:
355359
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):
2003-07-01
Committed Amount:
$6,059.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,059.99
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$561.11
$561.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,733.32
$6,733.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,733.32
$6,733.32
Discount Percent:
90
90
Requested Amount:
$6,059.99
$6,059.99