Billed Entity:
149384
FRN:
1054413
Funding Year:
2003
470#:
140830000427650
471#:
382697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,407.55
Last Date of Service:
 
Disbursed Amount:
$4,053.07
Payment Mode:
BEAR
Remaining:
$6,354.48
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,858.99
$1,858.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,307.88
$22,307.88
One Time Cost:
$820.00
$820.00
One Time Ineligible Cost:
$0.00
$820.00
Total Cost:
$23,127.88
$23,127.88
Discount Percent:
45
45
Requested Amount:
$10,407.55
$10,407.55