Billed Entity:
125716
FRN:
946308
Funding Year:
2003
470#:
657300000420542
471#:
349993
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:
$23,042.00
Last Date of Service:
 
Disbursed Amount:
$22,304.00
Payment Mode:
BEAR
Remaining:
$738.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$14,850.00
$14,850.00
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$56,200.00
$56,200.00
Discount Percent:
41
41
Requested Amount:
$23,042.00
$23,042.00