Billed Entity:
121674
FRN:
936575
Funding Year:
2003
470#:
153950000418646
471#:
347862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,420.00
Last Date of Service:
 
Disbursed Amount:
$7,367.56
Payment Mode:
BEAR
Remaining:
$5,052.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
69
69
Requested Amount:
$12,420.00
$12,420.00