Billed Entity:
26488
FRN:
957314
Funding Year:
2003
470#:
351770000333747
471#:
352349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,248.00
Last Date of Service:
2004-12-28
Disbursed Amount:
$7,232.02
Payment Mode:
BEAR
Remaining:
$15.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,208.00
$1,208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,496.00
$14,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,496.00
$14,496.00
Discount Percent:
50
50
Requested Amount:
$7,248.00
$7,248.00