Billed Entity:
145772
FRN:
1012720
Funding Year:
2003
470#:
721120000442558
471#:
369941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,825.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,743.34
Payment Mode:
BEAR
Remaining:
$6,082.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,204.86
$3,204.86
Ineligible Monthly Cost:
$1,201.82
$1,201.82
Months of Service:
12
12
Annual Recurring Charges:
$24,036.48
$24,036.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,036.48
$24,036.48
Discount Percent:
70
70
Requested Amount:
$16,825.54
$16,825.54