Billed Entity:
127871
FRN:
1004662
Funding Year:
2003
470#:
596640000432272
471#:
368584
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:
$15,700.15
Last Date of Service:
 
Disbursed Amount:
$13,063.96
Payment Mode:
BEAR
Remaining:
$2,636.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,076.74
$2,076.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,920.88
$24,920.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,920.88
$24,920.88
Discount Percent:
63
63
Requested Amount:
$15,700.15
$15,700.15