Billed Entity:
133117
FRN:
991185
Funding Year:
2003
470#:
531880000426130
471#:
364463
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:
$7,174.80
Last Date of Service:
 
Disbursed Amount:
$3,509.33
Payment Mode:
BEAR
Remaining:
$3,665.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,494.75
$1,494.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,937.00
$17,937.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,937.00
$17,937.00
Discount Percent:
40
40
Requested Amount:
$7,174.80
$7,174.80