Billed Entity:
125750
FRN:
927440
Funding Year:
2003
470#:
470630000417725
471#:
344165
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:
$13,076.88
Last Date of Service:
 
Disbursed Amount:
$5,811.35
Payment Mode:
BEAR
Remaining:
$7,265.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,369.00
$2,369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,428.00
$28,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,428.00
$28,428.00
Discount Percent:
46
46
Requested Amount:
$13,076.88
$13,076.88