Billed Entity:
126888
FRN:
983351
Funding Year:
2003
470#:
516480000427530
471#:
362696
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:
$11,472.16
Last Date of Service:
 
Disbursed Amount:
$9,676.80
Payment Mode:
BEAR
Remaining:
$1,795.36
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,184.60
$1,184.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,215.20
$14,215.20
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$14,340.20
$14,340.20
Discount Percent:
80
80
Requested Amount:
$11,472.16
$11,472.16