Billed Entity:
127565
FRN:
1020045
Funding Year:
2003
470#:
900350000306491
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:
$3,105.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,629.92
Payment Mode:
BEAR
Remaining:
$1,475.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19,500.00
$19,500.00
Ineligible Monthly Cost:
$18,982.50
$18,982.50
Months of Service:
12
12
Annual Recurring Charges:
$6,210.00
$6,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,210.00
$6,210.00
Discount Percent:
50
50
Requested Amount:
$3,105.00
$3,105.00