Billed Entity:
122090
FRN:
965123
Funding Year:
2003
470#:
382020000310245
471#:
357598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,256.18
Last Date of Service:
2004-11-06
Disbursed Amount:
$13,179.18
Payment Mode:
BEAR
Remaining:
$3,077.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,184.97
$2,184.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,219.64
$26,219.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,219.64
$26,219.64
Discount Percent:
62
62
Requested Amount:
$16,256.18
$16,256.18