Billed Entity:
144750
FRN:
910319
Funding Year:
2003
470#:
160460000416157
471#:
337097
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:
$24,879.97
Last Date of Service:
 
Disbursed Amount:
$19,339.36
Payment Mode:
BEAR
Remaining:
$5,540.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,410.85
$2,410.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,930.20
$28,930.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,930.20
$28,930.20
Discount Percent:
86
86
Requested Amount:
$24,879.97
$24,879.97