Billed Entity:
145013
FRN:
975039
Funding Year:
2003
470#:
524060000446832
471#:
360377
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:
$13,823.52
Last Date of Service:
 
Disbursed Amount:
$11,325.52
Payment Mode:
BEAR
Remaining:
$2,498.00
Last Date to Invoice:
2005-04-16

Original
Committed
Monthly Cost:
$1,858.00
$1,858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,296.00
$22,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,296.00
$22,296.00
Discount Percent:
62
62
Requested Amount:
$13,823.52
$13,823.52