Billed Entity:
127565
FRN:
1019832
Funding Year:
2003
470#:
594030000420892
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:
$5,754.42
Last Date of Service:
 
Disbursed Amount:
$2,501.40
Payment Mode:
BEAR
Remaining:
$3,253.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,268.60
$1,268.60
Ineligible Monthly Cost:
$309.53
$309.53
Months of Service:
12
12
Annual Recurring Charges:
$11,508.84
$11,508.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,508.84
$11,508.84
Discount Percent:
50
50
Requested Amount:
$5,754.42
$5,754.42