Billed Entity:
54942
FRN:
940380
Funding Year:
2003
470#:
321330000416331
471#:
349396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,572.80
Last Date of Service:
 
Disbursed Amount:
$8,457.77
Payment Mode:
BEAR
Remaining:
$1,115.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,002.50
$1,002.50
Ineligible Monthly Cost:
$116.13
$116.13
Months of Service:
12
12
Annual Recurring Charges:
$10,636.44
$10,636.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,636.44
$10,636.44
Discount Percent:
90
90
Requested Amount:
$9,572.80
$9,572.80