Billed Entity:
124975
FRN:
922905
Funding Year:
2003
470#:
200310000417156
471#:
337511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,730.39
Last Date of Service:
 
Disbursed Amount:
$10,622.31
Payment Mode:
BEAR
Remaining:
$108.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,572.22
$1,572.22
Ineligible Monthly Cost:
$106.32
$106.32
Months of Service:
12
12
Annual Recurring Charges:
$17,590.80
$17,590.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,590.80
$17,590.80
Discount Percent:
61
61
Requested Amount:
$10,730.39
$10,730.39