Billed Entity:
128992
FRN:
965082
Funding Year:
2003
470#:
289310000415128
471#:
357608
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:
$19,626.24
Last Date of Service:
 
Disbursed Amount:
$12,271.84
Payment Mode:
BEAR
Remaining:
$7,354.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,077.00
$2,077.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,924.00
$24,924.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$25,824.00
$25,824.00
Discount Percent:
76
76
Requested Amount:
$19,626.24
$19,626.24