Billed Entity:
128152
FRN:
999554
Funding Year:
2003
470#:
852650000426090
471#:
364640
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:
$9,847.50
Last Date of Service:
 
Disbursed Amount:
$8,187.90
Payment Mode:
BEAR
Remaining:
$1,659.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,302.58
$1,302.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,630.96
$15,630.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,630.96
$15,630.96
Discount Percent:
63
63
Requested Amount:
$9,847.50
$9,847.50