Billed Entity:
133329
FRN:
1000744
Funding Year:
2003
470#:
674430000421817
471#:
367399
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:
$9,450.00
Last Date of Service:
 
Disbursed Amount:
$8,507.87
Payment Mode:
BEAR
Remaining:
$942.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
45
45
Requested Amount:
$9,450.00
$9,450.00