Billed Entity:
140077
FRN:
971244
Funding Year:
2003
470#:
699790000443610
471#:
359279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,076.00
Last Date of Service:
 
Disbursed Amount:
$9,820.10
Payment Mode:
BEAR
Remaining:
$1,255.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
71
71
Requested Amount:
$11,076.00
$11,076.00