Billed Entity:
127481
FRN:
959890
Funding Year:
2003
470#:
856300000420140
471#:
355884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,130.83
Last Date of Service:
 
Disbursed Amount:
$2,896.63
Payment Mode:
BEAR
Remaining:
$1,234.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$447.06
$447.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,364.72
$5,364.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,364.72
$5,364.72
Discount Percent:
77
77
Requested Amount:
$4,130.83
$4,130.83