Billed Entity:
128488
FRN:
1053096
Funding Year:
2003
470#:
337930000399003
471#:
382317
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):
2004-06-27
Committed Amount:
$1,799.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,676.07
Payment Mode:
BEAR
Remaining:
$123.53
Last Date to Invoice:
2005-03-17

Original
Committed
Monthly Cost:
$3,070.06
$3,070.06
Ineligible Monthly Cost:
$670.59
$670.59
Months of Service:
12
12
Annual Recurring Charges:
$28,793.64
$28,793.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,793.64
$28,793.64
Discount Percent:
75
75
Requested Amount:
$21,595.23
$21,595.23