Billed Entity:
124226
FRN:
1055052
Funding Year:
2003
470#:
154720000414409
471#:
382783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,594.47
Last Date of Service:
 
Disbursed Amount:
$7,492.13
Payment Mode:
BEAR
Remaining:
$102.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,375.81
$1,375.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,509.72
$16,509.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,509.72
$16,509.72
Discount Percent:
46
46
Requested Amount:
$7,594.47
$7,594.47