Billed Entity:
131074
FRN:
971031
Funding Year:
2003
470#:
489350000419263
471#:
359243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,303.60
Last Date of Service:
 
Disbursed Amount:
$3,707.13
Payment Mode:
BEAR
Remaining:
$11,596.47
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$1,635.00
$1,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,620.00
$19,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,620.00
$19,620.00
Discount Percent:
78
78
Requested Amount:
$15,303.60
$15,303.60