Billed Entity:
140188
FRN:
1035034
Funding Year:
2003
470#:
600460000450009
471#:
377443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,853.18
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,361.24
Payment Mode:
BEAR
Remaining:
$8,491.94
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,316.22
$1,316.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,794.64
$15,794.64
One Time Cost:
$1,820.00
$1,820.00
One Time Ineligible Cost:
$0.00
$1,820.00
Total Cost:
$17,614.64
$17,614.64
Discount Percent:
90
90
Requested Amount:
$15,853.18
$15,853.18