Billed Entity:
149384
FRN:
1054422
Funding Year:
2003
470#:
140830000427650
471#:
382697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,844.58
Last Date of Service:
 
Disbursed Amount:
$6,310.53
Payment Mode:
BEAR
Remaining:
$534.05
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,357.62
$1,357.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,291.44
$16,291.44
One Time Cost:
$820.00
$820.00
One Time Ineligible Cost:
$0.00
$820.00
Total Cost:
$17,111.44
$17,111.44
Discount Percent:
40
40
Requested Amount:
$6,844.58
$6,844.58