Billed Entity:
131383
FRN:
976116
Funding Year:
2003
470#:
802200000428072
471#:
360657
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:
$9,690.12
Last Date of Service:
 
Disbursed Amount:
$5,977.19
Payment Mode:
BEAR
Remaining:
$3,712.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$51.50
$51.50
Months of Service:
12
12
Annual Recurring Charges:
$14,682.00
$14,682.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,682.00
$14,682.00
Discount Percent:
66
66
Requested Amount:
$9,690.12
$9,690.12