Billed Entity:
142778
FRN:
1217515
Funding Year:
2003
470#:
482470000421158
471#:
362949
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-12-01
Service Start Date (486):
2003-12-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$12,126.43
Payment Mode:
BEAR
Remaining:
$-12,126.43
Last Date to Invoice:
2005-06-09

Original
Committed
Monthly Cost:
$2,547.57
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$17,832.99
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,832.99
 
Discount Percent:
68
 
Requested Amount:
$12,126.43