Billed Entity:
127700
FRN:
915609
Funding Year:
2003
470#:
203840000414656
471#:
339712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,869.10
Last Date of Service:
 
Disbursed Amount:
$8,480.34
Payment Mode:
BEAR
Remaining:
$388.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,449.20
$1,449.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,390.40
$17,390.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,390.40
$17,390.40
Discount Percent:
51
51
Requested Amount:
$8,869.10
$8,869.10