Billed Entity:
130796
FRN:
962115
Funding Year:
2003
470#:
349340000444645
471#:
356766
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:
$9,926.95
Last Date of Service:
 
Disbursed Amount:
$8,569.39
Payment Mode:
BEAR
Remaining:
$1,357.56
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$3,000.00
$1,798.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$21,580.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$21,580.32
Discount Percent:
46
46
Requested Amount:
$16,560.00
$9,926.95