Billed Entity:
11874
FRN:
958027
Funding Year:
2003
470#:
581060000429163
471#:
347576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,563.68
Last Date of Service:
 
Disbursed Amount:
$6,895.68
Payment Mode:
BEAR
Remaining:
$1,668.00
Last Date to Invoice:
2005-09-29

Original
Committed
Monthly Cost:
$2,000.00
$1,189.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$14,272.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$14,272.80
Discount Percent:
60
60
Requested Amount:
$14,400.00
$8,563.68