Billed Entity:
151067
FRN:
930839
Funding Year:
2003
470#:
272900000390701
471#:
338839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,358.06
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,810.33
Payment Mode:
BEAR
Remaining:
$1,547.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,304.62
$1,304.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,655.44
$15,655.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,655.44
$15,655.44
Discount Percent:
47
47
Requested Amount:
$7,358.06
$7,358.06