Billed Entity:
198472
FRN:
1058660
Funding Year:
2003
470#:
598550000443902
471#:
383910
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:
$8,227.20
Last Date of Service:
 
Disbursed Amount:
$6,182.63
Payment Mode:
BEAR
Remaining:
$2,044.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,714.00
$1,714.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,568.00
$20,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,568.00
$20,568.00
Discount Percent:
40
40
Requested Amount:
$8,227.20
$8,227.20