Billed Entity:
233277
FRN:
1029694
Funding Year:
2003
470#:
813030000448435
471#:
371900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,735.06
Last Date of Service:
2004-02-03
Disbursed Amount:
$12,821.63
Payment Mode:
BEAR
Remaining:
$5,913.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,693.23
$2,693.23
Ineligible Monthly Cost:
$32.00
$32.00
Months of Service:
7
7
Annual Recurring Charges:
$18,628.61
$18,628.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,289.84
$21,289.84
Discount Percent:
88
88
Requested Amount:
$18,735.06
$18,735.06