Billed Entity:
144693
FRN:
1027158
Funding Year:
2003
470#:
773380000422737
471#:
371402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,311.08
Last Date of Service:
 
Disbursed Amount:
$2,463.47
Payment Mode:
BEAR
Remaining:
$847.61
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$1,799.50
$1,799.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$21,594.00
$7,198.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,594.00
$7,198.00
Discount Percent:
46
46
Requested Amount:
$9,933.24
$3,311.08