Billed Entity:
124771
FRN:
930317
Funding Year:
2003
470#:
481000000421438
471#:
345138
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:
$14,550.84
Last Date of Service:
 
Disbursed Amount:
$7,592.76
Payment Mode:
BEAR
Remaining:
$6,958.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,425.14
$2,425.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,101.68
$29,101.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,101.68
$29,101.68
Discount Percent:
50
50
Requested Amount:
$14,550.84
$14,550.84