Billed Entity:
142796
FRN:
979562
Funding Year:
2003
470#:
478980000416155
471#:
361684
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:
$9,935.17
Last Date of Service:
2004-11-12
Disbursed Amount:
$4,991.73
Payment Mode:
BEAR
Remaining:
$4,943.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,799.85
$1,799.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,598.20
$21,598.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,598.20
$21,598.20
Discount Percent:
46
46
Requested Amount:
$9,935.17
$9,935.17