Billed Entity:
150246
FRN:
926380
Funding Year:
2003
470#:
327020000413964
471#:
343612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,123.61
Last Date of Service:
2007-11-01
Disbursed Amount:
$5,893.64
Payment Mode:
BEAR
Remaining:
$5,229.97
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$313.25
$313.25
One Time Ineligible Cost:
$0.00
$313.25
Total Cost:
$17,113.25
$17,113.25
Discount Percent:
65
65
Requested Amount:
$11,123.61
$11,123.61