Billed Entity:
123878
FRN:
1004594
Funding Year:
2003
470#:
476880000438780
471#:
368600
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:
$13,680.00
Last Date of Service:
 
Disbursed Amount:
$3,483.92
Payment Mode:
BEAR
Remaining:
$10,196.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
40
40
Requested Amount:
$13,680.00
$13,680.00