Billed Entity:
146121
FRN:
1014077
Funding Year:
2003
470#:
908120000163010
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:
$6,336.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$5,720.04
Payment Mode:
BEAR
Remaining:
$615.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
48
48
Requested Amount:
$6,336.00
$6,336.00