Billed Entity:
221445
FRN:
943367
Funding Year:
2003
470#:
797050000439098
471#:
344766
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):
2003-12-23
Committed Amount:
$6,561.30
Last Date of Service:
 
Disbursed Amount:
$5,559.97
Payment Mode:
BEAR
Remaining:
$1,001.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,171.66
$1,171.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,059.92
$14,059.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,059.92
$14,059.92
Discount Percent:
80
80
Requested Amount:
$11,247.94
$11,247.94