Billed Entity:
144981
FRN:
943490
Funding Year:
2003
470#:
983310000413754
471#:
338008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,359.94
Last Date of Service:
 
Disbursed Amount:
$6,564.49
Payment Mode:
BEAR
Remaining:
$2,795.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,626.84
$1,626.84
Ineligible Monthly Cost:
$1.85
$1.85
Months of Service:
12
12
Annual Recurring Charges:
$19,499.88
$19,499.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,499.88
$19,499.88
Discount Percent:
48
48
Requested Amount:
$9,359.94
$9,359.94