Billed Entity:
137925
FRN:
1037854
Funding Year:
2003
470#:
585270000445021
471#:
378184
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):
2003-07-02
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$11,226.64
Payment Mode:
BEAR
Remaining:
$1,733.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
72
72
Requested Amount:
$12,960.00
$12,960.00