Billed Entity:
137705
FRN:
1007420
Funding Year:
2003
470#:
137670000434299
471#:
369283
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):
2003-08-21
Committed Amount:
$3,514.50
Last Date of Service:
 
Disbursed Amount:
$844.93
Payment Mode:
BEAR
Remaining:
$2,669.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
71
71
Requested Amount:
$3,834.00
$3,834.00