Billed Entity:
131092
FRN:
930010
Funding Year:
2003
470#:
387120000418169
471#:
344894
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:
$22,842.78
Last Date of Service:
 
Disbursed Amount:
$18,203.07
Payment Mode:
BEAR
Remaining:
$4,639.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,884.19
$2,884.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,610.28
$34,610.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,610.28
$34,610.28
Discount Percent:
66
66
Requested Amount:
$22,842.78
$22,842.78