Billed Entity:
221433
FRN:
943406
Funding Year:
2003
470#:
342680000439186
471#:
344769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-27
Committed Amount:
$8,048.86
Last Date of Service:
 
Disbursed Amount:
$4,321.88
Payment Mode:
BEAR
Remaining:
$3,726.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,490.53
$1,490.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,886.36
$17,886.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,886.36
$17,886.36
Discount Percent:
90
90
Requested Amount:
$16,097.72
$16,097.72