Billed Entity:
146121
FRN:
1012270
Funding Year:
2003
470#:
434030000448761
471#:
363667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,250.14
Last Date of Service:
 
Disbursed Amount:
$5,955.56
Payment Mode:
BEAR
Remaining:
$5,294.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,953.15
$1,953.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,437.80
$23,437.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,437.80
$23,437.80
Discount Percent:
48
48
Requested Amount:
$11,250.14
$11,250.14