Billed Entity:
11894
FRN:
957159
Funding Year:
2003
470#:
410620000434241
471#:
353913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,962.40
Last Date of Service:
 
Disbursed Amount:
$3,036.58
Payment Mode:
BEAR
Remaining:
$5,925.82
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$803.00
$803.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,636.00
$9,636.00
One Time Cost:
$1,567.00
$1,567.00
One Time Ineligible Cost:
$0.00
$1,567.00
Total Cost:
$11,203.00
$11,203.00
Discount Percent:
80
80
Requested Amount:
$8,962.40
$8,962.40