Billed Entity:
233277
FRN:
1030011
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):
2004-03-01
Service Start Date (486):
2004-03-16
Committed Amount:
$9,367.53
Last Date of Service:
 
Disbursed Amount:
$5,551.94
Payment Mode:
BEAR
Remaining:
$3,815.59
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$2,693.23
$2,693.23
Ineligible Monthly Cost:
$32.00
$32.00
Months of Service:
4
4
Annual Recurring Charges:
$10,644.92
$10,644.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,644.92
$10,644.92
Discount Percent:
88
88
Requested Amount:
$9,367.53
$9,367.53