Billed Entity:
126423
FRN:
1016061
Funding Year:
2003
470#:
673040000416036
471#:
361683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,318.09
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,017.19
Payment Mode:
BEAR
Remaining:
$1,300.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,869.22
$1,869.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,430.64
$22,430.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,430.64
$22,430.64
Discount Percent:
46
46
Requested Amount:
$10,318.09
$10,318.09