Billed Entity:
123850
FRN:
1052198
Funding Year:
2003
470#:
308400000434603
471#:
382001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,456.00
Last Date of Service:
 
Disbursed Amount:
$12,081.37
Payment Mode:
BEAR
Remaining:
$374.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,595.00
$2,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,140.00
$31,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,140.00
$31,140.00
Discount Percent:
40
40
Requested Amount:
$12,456.00
$12,456.00