Billed Entity:
126616
FRN:
941329
Funding Year:
2003
470#:
153250000418388
471#:
343430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,862.10
Last Date of Service:
 
Disbursed Amount:
$8,757.43
Payment Mode:
BEAR
Remaining:
$2,104.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,331.14
$1,331.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,973.68
$15,973.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,973.68
$15,973.68
Discount Percent:
68
68
Requested Amount:
$10,862.10
$10,862.10