Billed Entity:
144768
FRN:
909807
Funding Year:
2003
470#:
246850000415602
471#:
336770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,357.73
Last Date of Service:
 
Disbursed Amount:
$25,014.65
Payment Mode:
BEAR
Remaining:
$343.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,641.43
$2,641.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,697.16
$31,697.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,697.16
$31,697.16
Discount Percent:
80
80
Requested Amount:
$25,357.73
$25,357.73