Billed Entity:
150246
FRN:
936768
Funding Year:
2003
470#:
887310000414488
471#:
347893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,800.00
Last Date of Service:
 
Disbursed Amount:
$2,798.06
Payment Mode:
BEAR
Remaining:
$5,001.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
65
65
Requested Amount:
$7,800.00
$7,800.00