Billed Entity:
128407
FRN:
960801
Funding Year:
2003
470#:
140370000420068
471#:
355883
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:
$17,822.21
Last Date of Service:
 
Disbursed Amount:
$16,327.71
Payment Mode:
BEAR
Remaining:
$1,494.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,712.96
$3,712.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,555.52
$44,555.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,555.52
$44,555.52
Discount Percent:
40
40
Requested Amount:
$17,822.21
$17,822.21