Billed Entity:
149384
FRN:
1054421
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:
$7,713.26
Last Date of Service:
 
Disbursed Amount:
$7,505.30
Payment Mode:
BEAR
Remaining:
$207.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,397.33
$1,397.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,767.96
$16,767.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,767.96
$16,767.96
Discount Percent:
46
46
Requested Amount:
$7,713.26
$7,713.26