Billed Entity:
127737
FRN:
983568
Funding Year:
2003
470#:
897500000429666
471#:
359544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,729.34
Last Date of Service:
2005-12-19
Disbursed Amount:
$4,531.76
Payment Mode:
BEAR
Remaining:
$3,197.58
Last Date to Invoice:
2005-03-03

Original
Committed
Monthly Cost:
$1,103.19
$1,103.19
Ineligible Monthly Cost:
$29.67
$29.67
Months of Service:
12
12
Annual Recurring Charges:
$12,882.24
$12,882.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,882.24
$12,882.24
Discount Percent:
60
60
Requested Amount:
$7,729.34
$7,729.34