Billed Entity:
127919
FRN:
1014736
Funding Year:
2003
470#:
884020000421992
471#:
371774
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:
$20,286.00
Last Date of Service:
 
Disbursed Amount:
$19,159.55
Payment Mode:
BEAR
Remaining:
$1,126.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
49
49
Requested Amount:
$20,286.00
$20,286.00