Billed Entity:
143648
FRN:
1000448
Funding Year:
2003
470#:
639980000433924
471#:
344935
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:
$15,178.88
Last Date of Service:
 
Disbursed Amount:
$5,325.58
Payment Mode:
BEAR
Remaining:
$9,853.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,887.92
$1,887.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,655.04
$22,655.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,655.04
$22,655.04
Discount Percent:
67
67
Requested Amount:
$15,178.88
$15,178.88