Billed Entity:
122617
FRN:
1010650
Funding Year:
2003
470#:
751150000447716
471#:
370429
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:
$3,664.88
Last Date of Service:
2008-09-30
Disbursed Amount:
$1,832.44
Payment Mode:
BEAR
Remaining:
$1,832.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,290.32
$3,290.32
Ineligible Monthly Cost:
$2,115.68
$2,115.68
Months of Service:
12
12
Annual Recurring Charges:
$14,095.68
$14,095.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,095.68
$14,095.68
Discount Percent:
26
26
Requested Amount:
$3,664.88
$3,664.88