Billed Entity:
131212
FRN:
1016458
Funding Year:
2003
470#:
611240000124199
471#:
363738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,300.80
Last Date of Service:
2003-09-12
Disbursed Amount:
$2,600.00
Payment Mode:
BEAR
Remaining:
$4,700.80
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$7,000.00
$7,000.00
One Time Cost:
$7,752.00
$7,752.00
One Time Ineligible Cost:
$0.00
$7,752.00
Total Cost:
$18,252.00
$18,252.00
Discount Percent:
40
40
Requested Amount:
$7,300.80
$7,300.80