Billed Entity:
150246
FRN:
994564
Funding Year:
2003
470#:
255280000414532
471#:
348355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$14,814.00
Payment Mode:
BEAR
Remaining:
$1,386.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
75
75
Requested Amount:
$16,200.00
$16,200.00