Billed Entity:
128816
FRN:
1004682
Funding Year:
2003
470#:
876820000034806
471#:
368032
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:
$14,160.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,808.54
Payment Mode:
BEAR
Remaining:
$3,351.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
59
59
Requested Amount:
$14,160.00
$14,160.00