Billed Entity:
133116
FRN:
1047943
Funding Year:
2003
470#:
442270000449685
471#:
380681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,994.04
Last Date of Service:
 
Disbursed Amount:
$13,755.60
Payment Mode:
BEAR
Remaining:
$3,238.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,832.34
$2,832.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,988.08
$33,988.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,988.08
$33,988.08
Discount Percent:
50
50
Requested Amount:
$16,994.04
$16,994.04