Billed Entity:
127691
FRN:
982039
Funding Year:
2003
470#:
481220000437340
471#:
360609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,019.44
Last Date of Service:
2007-10-01
Disbursed Amount:
$17,882.81
Payment Mode:
BEAR
Remaining:
$136.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,003.24
$3,003.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,038.88
$36,038.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,038.88
$36,038.88
Discount Percent:
50
50
Requested Amount:
$18,019.44
$18,019.44