Billed Entity:
124159
FRN:
939094
Funding Year:
2003
470#:
956840000439158
471#:
348246
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:
$11,491.20
Last Date of Service:
 
Disbursed Amount:
$7,081.45
Payment Mode:
BEAR
Remaining:
$4,409.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,596.00
$1,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,152.00
$19,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,152.00
$19,152.00
Discount Percent:
60
60
Requested Amount:
$11,491.20
$11,491.20