Billed Entity:
132972
FRN:
939073
Funding Year:
2003
470#:
871120000417469
471#:
348751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,159.74
Last Date of Service:
 
Disbursed Amount:
$5,561.97
Payment Mode:
BEAR
Remaining:
$597.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,283.28
$1,283.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,399.36
$15,399.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,399.36
$15,399.36
Discount Percent:
40
40
Requested Amount:
$6,159.74
$6,159.74