Billed Entity:
127565
FRN:
1019674
Funding Year:
2003
470#:
571980000366835
471#:
349178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,030.08
Last Date of Service:
2007-10-31
Disbursed Amount:
$7,290.06
Payment Mode:
BEAR
Remaining:
$2,740.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,671.68
$1,671.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,060.16
$20,060.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,060.16
$20,060.16
Discount Percent:
50
50
Requested Amount:
$10,030.08
$10,030.08