Billed Entity:
141536
FRN:
972081
Funding Year:
2003
470#:
280280000438957
471#:
344889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,668.00
Last Date of Service:
 
Disbursed Amount:
$10,219.83
Payment Mode:
BEAR
Remaining:
$3,448.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
67
67
Requested Amount:
$13,668.00
$13,668.00