Billed Entity:
152986
FRN:
1043923
Funding Year:
2003
470#:
774850000440836
471#:
376278
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:
$10,226.94
Last Date of Service:
 
Disbursed Amount:
$7,976.80
Payment Mode:
BEAR
Remaining:
$2,250.14
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,466.00
$1,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,592.00
$17,592.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$17,942.00
$17,942.00
Discount Percent:
57
57
Requested Amount:
$10,226.94
$10,226.94