Billed Entity:
144959
FRN:
998953
Funding Year:
2003
470#:
558120000417949
471#:
367060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,158.17
Last Date of Service:
 
Disbursed Amount:
$13,053.94
Payment Mode:
BEAR
Remaining:
$1,104.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,616.23
$1,616.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,394.76
$19,394.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,394.76
$19,394.76
Discount Percent:
73
73
Requested Amount:
$14,158.17
$14,158.17