Billed Entity:
123875
FRN:
972511
Funding Year:
2003
470#:
901600000422564
471#:
359727
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:
$11,065.00
Last Date of Service:
 
Disbursed Amount:
$4,812.30
Payment Mode:
BEAR
Remaining:
$6,252.70
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$6,770.00
$6,770.00
One Time Ineligible Cost:
$0.00
$6,770.00
Total Cost:
$22,130.00
$22,130.00
Discount Percent:
50
50
Requested Amount:
$11,065.00
$11,065.00