Billed Entity:
130631
FRN:
932546
Funding Year:
2003
470#:
957650000431642
471#:
346319
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:
$10,777.80
Last Date of Service:
 
Disbursed Amount:
$8,467.38
Payment Mode:
BEAR
Remaining:
$2,310.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,633.00
$1,633.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,596.00
$19,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,596.00
$19,596.00
Discount Percent:
55
55
Requested Amount:
$10,777.80
$10,777.80