Billed Entity:
129584
FRN:
991829
Funding Year:
2003
470#:
608490000437235
471#:
365308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,041.24
Last Date of Service:
 
Disbursed Amount:
$4,419.93
Payment Mode:
BEAR
Remaining:
$2,621.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,173.54
$1,173.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,082.48
$14,082.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,082.48
$14,082.48
Discount Percent:
50
50
Requested Amount:
$7,041.24
$7,041.24