Billed Entity:
3444
FRN:
1025665
Funding Year:
2003
470#:
119200000444823
471#:
368234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-01-01
Service Start Date (486):
2004-02-01
Committed Amount:
$17,550.00
Last Date of Service:
 
Disbursed Amount:
$11,978.75
Payment Mode:
BEAR
Remaining:
$5,571.25
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$19,500.00
$19,500.00
Discount Percent:
90
90
Requested Amount:
$17,550.00
$17,550.00