Billed Entity:
233427
FRN:
984081
Funding Year:
2003
470#:
995400000446791
471#:
355551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,250.00
Last Date of Service:
 
Disbursed Amount:
$3,912.32
Payment Mode:
BEAR
Remaining:
$7,337.68
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$1,700.00
$1,700.00
One Time Ineligible Cost:
$0.00
$1,700.00
Total Cost:
$12,500.00
$12,500.00
Discount Percent:
90
90
Requested Amount:
$11,250.00
$11,250.00