Billed Entity:
128537
FRN:
988598
Funding Year:
2003
470#:
308590000442134
471#:
358779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,125.50
Last Date of Service:
 
Disbursed Amount:
$8,533.88
Payment Mode:
BEAR
Remaining:
$591.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,462.42
$1,462.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,549.04
$17,549.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,549.04
$17,549.04
Discount Percent:
52
52
Requested Amount:
$9,125.50
$9,125.50