Billed Entity:
141755
FRN:
938747
Funding Year:
2003
470#:
230560000249253
471#:
348815
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:
$12,060.67
Last Date of Service:
2004-07-27
Disbursed Amount:
$8,867.36
Payment Mode:
BEAR
Remaining:
$3,193.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,256.32
$1,256.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,075.84
$15,075.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,075.84
$15,075.84
Discount Percent:
80
80
Requested Amount:
$12,060.67
$12,060.67