Billed Entity:
140899
FRN:
1053718
Funding Year:
2003
470#:
440760000426476
471#:
382518
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:
$11,206.17
Last Date of Service:
 
Disbursed Amount:
$7,792.69
Payment Mode:
BEAR
Remaining:
$3,413.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,061.19
$1,061.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,734.28
$12,734.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,734.28
$12,734.28
Discount Percent:
88
88
Requested Amount:
$11,206.17
$11,206.17