Billed Entity:
123080
FRN:
998345
Funding Year:
2003
470#:
316000000430817
471#:
366911
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:
$17,252.19
Last Date of Service:
 
Disbursed Amount:
$15,909.78
Payment Mode:
BEAR
Remaining:
$1,342.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,194.85
$3,194.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,338.20
$38,338.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,338.20
$38,338.20
Discount Percent:
45
45
Requested Amount:
$17,252.19
$17,252.19