Billed Entity:
151339
FRN:
1217979
Funding Year:
2003
470#:
603590000426411
471#:
351708
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$9,837.48
Payment Mode:
BEAR
Remaining:
$-9,837.48
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$4,581.87
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$54,982.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,982.44
 
Discount Percent:
40
 
Requested Amount:
$21,992.98