Billed Entity:
16093
FRN:
940703
Funding Year:
2003
470#:
508770000420452
471#:
349537
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:
$10,187.35
Last Date of Service:
 
Disbursed Amount:
$4,074.39
Payment Mode:
BEAR
Remaining:
$6,112.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,212.78
$1,212.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,553.36
$14,553.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,553.36
$14,553.36
Discount Percent:
70
70
Requested Amount:
$10,187.35
$10,187.35