Billed Entity:
150246
FRN:
939399
Funding Year:
2003
470#:
421560000415143
471#:
348823
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:
$21,374.40
Last Date of Service:
 
Disbursed Amount:
$3,875.37
Payment Mode:
BEAR
Remaining:
$17,499.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,440.00
$2,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,280.00
$29,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,280.00
$29,280.00
Discount Percent:
73
73
Requested Amount:
$21,374.40
$21,374.40