Billed Entity:
133093
FRN:
952137
Funding Year:
2003
470#:
443960000423177
471#:
353551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,456.00
Last Date of Service:
 
Disbursed Amount:
$15,132.85
Payment Mode:
BEAR
Remaining:
$323.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
56
56
Requested Amount:
$15,456.00
$15,456.00