Billed Entity:
123651
FRN:
1046958
Funding Year:
2003
470#:
362360000443024
471#:
380386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,279.44
Last Date of Service:
 
Disbursed Amount:
$1,832.40
Payment Mode:
BEAR
Remaining:
$2,447.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,621.00
$1,621.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,452.00
$19,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,452.00
$19,452.00
Discount Percent:
22
22
Requested Amount:
$4,279.44
$4,279.44