Billed Entity:
126652
FRN:
929054
Funding Year:
2003
470#:
901110000417766
471#:
336123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,410.11
Last Date of Service:
 
Disbursed Amount:
$19,381.28
Payment Mode:
BEAR
Remaining:
$4,028.83
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,200.20
$2,200.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,402.40
$26,402.40
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$26,602.40
$26,602.40
Discount Percent:
88
88
Requested Amount:
$23,410.11
$23,410.11