Billed Entity:
150246
FRN:
925482
Funding Year:
2003
470#:
327020000413964
471#:
343612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,380.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,056.89
Payment Mode:
BEAR
Remaining:
$6,323.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
65
65
Requested Amount:
$16,380.00
$16,380.00