Billed Entity:
137888
FRN:
920082
Funding Year:
2003
470#:
536660000418986
471#:
341479
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:
$10,129.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,725.49
Payment Mode:
BEAR
Remaining:
$1,404.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,885.64
$1,885.64
Ineligible Monthly Cost:
$501.78
$501.78
Months of Service:
12
12
Annual Recurring Charges:
$16,606.32
$16,606.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,606.32
$16,606.32
Discount Percent:
61
61
Requested Amount:
$10,129.86
$10,129.86