Billed Entity:
208428
FRN:
917808
Funding Year:
2003
470#:
672390000420692
471#:
340622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,692.00
Last Date of Service:
 
Disbursed Amount:
$9,692.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-22

Original
Committed
Monthly Cost:
$1,500.00
$1,035.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$12,425.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$12,425.64
Discount Percent:
78
78
Requested Amount:
$14,040.00
$9,692.00