Billed Entity:
126888
FRN:
981108
Funding Year:
2003
470#:
516480000427530
471#:
362054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,848.00
Last Date of Service:
 
Disbursed Amount:
$6,546.40
Payment Mode:
BEAR
Remaining:
$4,301.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$220.00
$220.00
Months of Service:
12
12
Annual Recurring Charges:
$13,560.00
$13,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,560.00
$13,560.00
Discount Percent:
80
80
Requested Amount:
$10,848.00
$10,848.00