Billed Entity:
126561
FRN:
986684
Funding Year:
2003
470#:
745140000435916
471#:
363696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,653.12
Last Date of Service:
 
Disbursed Amount:
$14,795.85
Payment Mode:
BEAR
Remaining:
$1,857.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,734.70
$1,734.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,816.40
$20,816.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,816.40
$20,816.40
Discount Percent:
80
80
Requested Amount:
$16,653.12
$16,653.12