Billed Entity:
131386
FRN:
1006377
Funding Year:
2003
470#:
488250000425761
471#:
350742
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:
$8,946.29
Last Date of Service:
 
Disbursed Amount:
$7,149.64
Payment Mode:
BEAR
Remaining:
$1,796.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,080.47
$1,080.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,965.64
$12,965.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,965.64
$12,965.64
Discount Percent:
74
69
Requested Amount:
$9,594.57
$8,946.29