Billed Entity:
137122
FRN:
911472
Funding Year:
2003
470#:
165570000415253
471#:
337697
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:
$6,457.22
Last Date of Service:
 
Disbursed Amount:
$5,775.67
Payment Mode:
BEAR
Remaining:
$681.55
Last Date to Invoice:
2006-07-11

Original
Committed
Monthly Cost:
$1,251.40
$1,251.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,016.80
$15,016.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,016.80
$15,016.80
Discount Percent:
43
43
Requested Amount:
$6,457.22
$6,457.22