Billed Entity:
126683
FRN:
1017685
Funding Year:
2003
470#:
203830000416419
471#:
357766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,303.12
Last Date of Service:
 
Disbursed Amount:
$5,804.55
Payment Mode:
BEAR
Remaining:
$3,498.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,062.00
$1,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,744.00
$12,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,744.00
$12,744.00
Discount Percent:
73
73
Requested Amount:
$9,303.12
$9,303.12