Billed Entity:
124271
FRN:
1054988
Funding Year:
2003
470#:
154720000414409
471#:
382768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,862.17
Last Date of Service:
 
Disbursed Amount:
$13,812.22
Payment Mode:
BEAR
Remaining:
$1,049.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,064.19
$2,064.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,770.28
$24,770.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,770.28
$24,770.28
Discount Percent:
60
60
Requested Amount:
$14,862.17
$14,862.17