Billed Entity:
141747
FRN:
1056742
Funding Year:
2003
470#:
735780000443533
471#:
383333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,904.00
Last Date of Service:
 
Disbursed Amount:
$11,943.96
Payment Mode:
BEAR
Remaining:
$14,960.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
59
59
Requested Amount:
$26,904.00
$26,904.00