Billed Entity:
68333
FRN:
995523
Funding Year:
2003
470#:
115550000380630
471#:
366227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-08-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,400.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,254.01
Payment Mode:
BEAR
Remaining:
$145.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$22,000.00
$22,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,000.00
$22,000.00
Discount Percent:
20
20
Requested Amount:
$4,400.00
$4,400.00