Billed Entity:
150246
FRN:
938296
Funding Year:
2003
470#:
274140000415137
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:
$13,406.40
Last Date of Service:
 
Disbursed Amount:
$7,982.07
Payment Mode:
BEAR
Remaining:
$5,424.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,960.00
$1,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,520.00
$23,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,520.00
$23,520.00
Discount Percent:
57
57
Requested Amount:
$13,406.40
$13,406.40