Billed Entity:
125798
FRN:
929794
Funding Year:
2003
470#:
809710000414184
471#:
344937
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:
$18,239.62
Last Date of Service:
 
Disbursed Amount:
$17,364.61
Payment Mode:
BEAR
Remaining:
$875.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,534.81
$3,534.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,417.72
$42,417.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,417.72
$42,417.72
Discount Percent:
43
43
Requested Amount:
$18,239.62
$18,239.62