Billed Entity:
125189
FRN:
1046500
Funding Year:
2003
470#:
789300000448024
471#:
380497
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:
$17,001.60
Last Date of Service:
 
Disbursed Amount:
$16,162.67
Payment Mode:
BEAR
Remaining:
$838.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,530.00
$2,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,360.00
$30,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,360.00
$30,360.00
Discount Percent:
56
56
Requested Amount:
$17,001.60
$17,001.60