Billed Entity:
124857
FRN:
962126
Funding Year:
2003
470#:
597770000420556
471#:
356775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,063.44
Last Date of Service:
 
Disbursed Amount:
$1,078.33
Payment Mode:
BEAR
Remaining:
$12,985.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,441.57
$2,441.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,298.84
$29,298.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,298.84
$29,298.84
Discount Percent:
48
48
Requested Amount:
$14,063.44
$14,063.44