Billed Entity:
201792
FRN:
1055331
Funding Year:
2003
470#:
154720000414409
471#:
382853
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:
$9,030.15
Last Date of Service:
 
Disbursed Amount:
$7,884.65
Payment Mode:
BEAR
Remaining:
$1,145.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,601.09
$1,601.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,213.08
$19,213.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,213.08
$19,213.08
Discount Percent:
47
47
Requested Amount:
$9,030.15
$9,030.15