Billed Entity:
128782
FRN:
984667
Funding Year:
2003
470#:
319170000420070
471#:
350827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,640.00
Last Date of Service:
 
Disbursed Amount:
$14,068.35
Payment Mode:
BEAR
Remaining:
$571.65
Last Date to Invoice:
2005-02-17

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
61
61
Requested Amount:
$14,640.00
$14,640.00