Billed Entity:
122507
FRN:
921388
Funding Year:
2003
470#:
911030000311619
471#:
341961
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:
$12,269.04
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,589.54
Payment Mode:
BEAR
Remaining:
$5,679.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,556.05
$2,556.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,672.60
$30,672.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,672.60
$30,672.60
Discount Percent:
40
40
Requested Amount:
$12,269.04
$12,269.04