Billed Entity:
131591
FRN:
986608
Funding Year:
2003
470#:
775600000428048
471#:
363552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,691.72
Last Date of Service:
 
Disbursed Amount:
$14,312.62
Payment Mode:
BEAR
Remaining:
$6,379.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,499.00
$2,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$29,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$29,988.00
Discount Percent:
69
69
Requested Amount:
$20,691.72
$20,691.72