Billed Entity:
229484
FRN:
953664
Funding Year:
2003
470#:
211750000420839
471#:
352561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,773.99
Last Date of Service:
 
Disbursed Amount:
$2,091.18
Payment Mode:
BEAR
Remaining:
$8,682.81
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,951.81
$1,951.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,421.72
$23,421.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,421.72
$23,421.72
Discount Percent:
46
46
Requested Amount:
$10,773.99
$10,773.99