Billed Entity:
123826
FRN:
1052520
Funding Year:
2003
470#:
577180000433040
471#:
382088
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:
$17,388.00
Last Date of Service:
 
Disbursed Amount:
$15,565.01
Payment Mode:
BEAR
Remaining:
$1,822.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,415.00
$2,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,980.00
$28,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,980.00
$28,980.00
Discount Percent:
60
60
Requested Amount:
$17,388.00
$17,388.00