Billed Entity:
126266
FRN:
942975
Funding Year:
2003
470#:
231250000424696
471#:
350380
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:
$8,794.68
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,946.88
Payment Mode:
BEAR
Remaining:
$1,847.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,559.34
$1,559.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,712.08
$18,712.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,712.08
$18,712.08
Discount Percent:
47
47
Requested Amount:
$8,794.68
$8,794.68