Billed Entity:
70881
FRN:
929994
Funding Year:
2003
470#:
577380000419239
471#:
345016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,414.00
Last Date of Service:
 
Disbursed Amount:
$6,894.60
Payment Mode:
BEAR
Remaining:
$2,519.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,569.00
$1,569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,828.00
$18,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,828.00
$18,828.00
Discount Percent:
50
50
Requested Amount:
$9,414.00
$9,414.00